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verify the close day screen
8:23:53 PM / 00:20:27:741 Fail
verify the close day screen
02.26.2024 8:23:53 PM 02.26.2024 8:44:20 PM 00:20:27:741 · #test-id=1Passverify the values in closeday screen before creating a sales,netsale value,gross sale value,Cover count,creditcard,gross receipt,gross sale,netsale,netvoid,initialTaxExempt,initial grossvoid,Passverify the values in closeday screen before creating a sales,netsale value,gross sale value,Cover count,creditcard,gross receipt,gross sale,netsale,netvoid,initialTaxExempt,initial grossvoid,Given I'm logged inAnd I close the order type windowAnd I click the Settings buttonAnd I click close day tabAnd I click close all cashier buttonWhen I verify the cannot close the shift, store have the active checksWhen I click the Close the day button in the operation screenThen I should see do you want to close the day popupAnd I click yes button on the do you want close the day popupWhen I click the submit button the close the day checklistThen I should see close day performed successfully popupAnd I click Done button on the PopupAnd I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd I close the order type windowAnd I click log off button in order screenGiven I enter the Pin number for loginAnd I click the operation button in the login screenAnd I click close day tabAnd I click close all cashier buttonWhen I verify the cannot close the shift, store have the active checksThen I should verify the value Net Sale of "0.00" "verify the 0.00value"And I should verify the value of Gross Sale "0.00" "Check gross sale value"And I should verify the value of New Customer "0" "Check New customer value"And I should verify the value of All Employees "0" "Check All employees value"Then I should verify the value of "0.00" "verify the total net sale value"Then I should verify the value of Gross Sale1 "0.00" "Check gross sale value"Then I should see the close day with "0.00"Then It should show the Gross Receipt as "0.00" "Verify Gross Receipt"Then I should verify the value of the "0.00" "Check gross void value"Then I should verify the net void in the sale recap after creating sale"0.00" "Check net void value"Then I should verify the initial Gross sale value as"0.00" "Check gross sale value"And I should verify the current date is displayedAnd I click print button in the Close the day screen "Click the Print Button"And I click power button1Passverify the initial creditCard ,paidIn ,paidOut,cashExp,overShortage,taxExpt,taxAmtPassverify the initial creditCard ,paidIn ,paidOut,cashExp,overShortage,taxExpt,taxAmtGiven I'm logged inAnd I close the order type windowAnd I click the Settings buttonAnd I click close day tabAnd I click close all cashier buttonWhen I verify the cannot close the shift, store have the active checksWhen I click the Close the day button in the operation screenThen I should see do you want to close the day popupAnd I click yes button on the do you want close the day popupWhen I click the submit button the close the day checklistThen I should see close day performed successfully popupAnd I click Done button on the PopupAnd I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd I close the order type windowAnd I click log off button in order screenGiven I enter the Pin number for loginAnd I click the operation button in the login screenAnd I click close day tabAnd I scroll the close the day "Credit Card" "scroll close the day"Then I should verify the value of Credit card as Zero "0.00"Then I should verify the value of Paid In amount in sale recap report "Paid In"Then I should verify the value of Paid Out amount in sale recap report "Paid Out"Then I scroll down to verify Cash Expected "Cash Expected"Then I should verify the over shortage in sale recap report "Over / Shortage"And I click power button1Passverify the values in close day screen after creating sales,verify cashierout popupPassverify the values in close day screen after creating sales,verify cashierout popupGiven I'm logged inAnd I close the order type windowAnd I click the Settings buttonAnd I click close day tabAnd I click close all cashier buttonWhen I verify the cannot close the shift, store have the active checksWhen I click the Close the day button in the operation screenThen I should see do you want to close the day popupAnd I click yes button on the do you want close the day popupWhen I click the submit button the close the day checklistThen I should see close day performed successfully popupAnd I click Done button on the PopupAnd I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd I close the order type windowAnd I click log off button in order screenGiven I'm logged inAnd I closed the order type windowAnd I get the server nameAnd I select category as "CIMiniFood"And I select menu item as "Mini idly"And I click Payment button in the Order Management ScreenThen I click cash button from the payment method popupAnd I click Submit button on the Payment Window "click submit button"And I closed the order type windowAnd I click the Settings buttonAnd I click close day tabThen I should verify the value Net Sale of "7.14" "verify the 50.00value"Then I should verify the value of Gross Sale "8.00" "Check gross sale value"And I should verify the value of New Customer "0" "Check New customer value"And I should verify the value of All Employees "0" "Check All employees value"When I click the Close the day button in the operation screenThen I should see do you want to close the day popupAnd I click yes button on the do you want close the day popupAnd I click Cashier text in the close the day checklist screen "Click the text cashier"And I click Goknur Bati in the active cashiers screen "Click the text goknur bati"When I click Cashier Out button "Cashier Out" in the active cashiers screen "Click the Cashier out button"Then I should not see open cashier in the close day checklistAnd I click Cancel button in the close the day checklist Popup "click cancel button"And I click power button1FailVerify whether the system allow to sale recap after sale,grossvoid value,overshortage,cash record,verify employee,cashexpected paidout,paidin,close the day.FailVerify whether the system allow to sale recap after sale,grossvoid value,overshortage,cash record,verify employee,cashexpected paidout,paidin,close the day.Given I'm logged inAnd I close the order type windowAnd I click the Settings buttonAnd I click close day tabAnd I click close all cashier buttonWhen I verify the cannot close the shift, store have the active checksWhen I click the Close the day button in the operation screenThen I should see do you want to close the day popupAnd I click yes button on the do you want close the day popupWhen I click the submit button the close the day checklistThen I should see close day performed successfully popupAnd I click Done button on the PopupAnd I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd I close the order type windowAnd I click log off button in order screenGiven I'm logged inAnd I closed the order type windowAnd I get the server nameAnd I select category as "CIFOOD"And I select menu item as "Poori"And I click Payment button in the Order Management ScreenThen I click cash button from the payment method popupAnd I click Submit button on the Payment Window "click submit button"And I closed the order type windowAnd I click log off button in order screenGiven I enter the Pin number for loginAnd I click the operation button in the login screenAnd I click close day tabAnd I click print button in the Close the day screen "Click the Print Button"Then I should verify the Report of"SALES""verify sale recap report"Then I should verify the gross void value in the sale recap after creating sale"0.00" "Check gross Void value"Then I should verify the cash record in the sale recap after creating sale "Cash"Then I should verify the over shortage in the sale recap after creating sale"Over / Shortage" "-4.75"And I click the "downarrow" in the operation screen employee "Click DropDown"Then I click the "Admin u" in the employees list "Select Karthick"Then I click generate buttonAnd I should verify employee "Admin U"And I click the Toggle Icon buttonStep skippedAnd I click the Till Management "Till Management" in the operation screenStep skippedThen I click on the paid out button in Till Management ScreenStep skippedThen I enter the name to pay in as "Karthick"Step skippedAnd I enter the percentage2 as "1000"Step skippedAnd I click the reason as "Paid Out" in the Till ManagementStep skippedAnd I click the Toggle Icon buttonStep skippedAnd I click close day tabStep skippedThen I verify the paid out value as "10.00" "Paid Out"Step skippedThen I should scroll to verify cash expected "Cash Expected" "-5.25"Step skippedAnd I click the Toggle Icon buttonStep skippedAnd I click the Till Management "Till Management" in the operation screenStep skippedThen I click on the paid in button in Till Management ScreenStep skippedThen I enter the name to pay1 in as "Karthick"Step skippedAnd I enter the percentage2 as "1000"Step skippedAnd I click the reason as "Paid In" in the Till ManagementStep skippedAnd I click the Toggle Icon buttonStep skippedAnd I click close day tabStep skippedThen I verify the paid in value as "10.00" "Paid In"Step skippedThen I should scroll to verify cash expected "Cash Expected" "4.75"Step skippedAnd I click close all cashier buttonStep skippedWhen I verify the cannot close the shift, store have the active checksStep skippedWhen I click the Close the day button in the operation screenStep skippedThen I should see do you want to close the day popupStep skippedAnd I click yes button on the do you want close the day popupStep skippedWhen I click the submit button the close the day checklistStep skippedThen I should see close day performed successfully popupStep skippedAnd I click Done button on the PopupStep skippedAnd I click power button1Step skippedGiven I enter the Pin number for loginStep skippedAnd I click the operation button in the login screenStep skippedAnd I click close day tabStep skippedThen I should verify the value of "0.00" "verify the 0.00value"Step skippedAnd I click power button1Step skippedcom.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)screenshot
Failverify whether application shows net sale value after creating the saleFailverify whether application shows net sale value after creating the saleGiven I'm logged inAnd I close the order type windowAnd I click the Settings buttonAnd I click close day tabAnd I click close all cashier buttonWhen I verify the cannot close the shift, store have the active checksWhen I click the Close the day button in the operation screenThen I should see do you want to close the day popupAnd I click yes button on the do you want close the day popupWhen I click the submit button the close the day checklistThen I should see close day performed successfully popupAnd I click Done button on the PopupAnd I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd I close the order type windowAnd I click log off button in order screenGiven I'm logged inAnd I closed the order type windowAnd I get the server nameAnd I select category as "CIFOOD"And I select menu item as "CI-Biriyani"And I select menu item as "Paratha"And I click menu item as "CI-Biriyani" to see Menu option screenAnd I click void item on Menu optionAnd I click Payment button in the Order Management ScreenThen I click cash button from the payment method popupAnd I click Submit button on the Payment Window "click submit button"And I closed the order type windowAnd I click log off button in order screenGiven I'm logged inAnd I close the order type windowAnd I click the Settings buttonAnd I click close day tabThen I should verify the value Net Sale of "7.14" "verify the 35,00 value"And I click power button1Step skippedcom.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)screenshot
PassVerify the Gift Card Sold after creating salePassVerify the Gift Card Sold after creating saleGiven I'm logged inAnd I close the order type windowAnd I click the Settings buttonAnd I click close day tabAnd I click close all cashier buttonWhen I verify the cannot close the shift, store have the active checksWhen I click the Close the day button in the operation screenThen I should see do you want to close the day popupAnd I click yes button on the do you want close the day popupWhen I click the submit button the close the day checklistThen I should see close day performed successfully popupAnd I click Done button on the PopupAnd I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd I close the order type windowAnd I click log off button in order screenGiven I'm logged inAnd I closed the order type windowAnd I click Options buttonAnd I click Gift card ButtonThen I should see Gift card windowAnd I enter gift card number1And I click charge amount field and pass the amountAnd I click Done button on the PopupThen I should see gift card amount add up into order screen1And I click Payment button in the Order Management ScreenThen I click cash button from the payment method popupAnd I click Submit button on the Payment Window "click submit button"And I closed the order type windowAnd I click log off button in order screenGiven I enter the Pin number for loginAnd I click the operation button in the login screenAnd I click close day tabThen I scroll down to verify gift card sold "100.00"And I click power button1Failverify Gratuity value,giftcard payment after saleFailverify Gratuity value,giftcard payment after saleGiven I'm logged inAnd I close the order type windowAnd I click the Settings buttonAnd I click close day tabAnd I click close all cashier buttonWhen I verify the cannot close the shift, store have the active checksWhen I click the Close the day button in the operation screenThen I should see do you want to close the day popupAnd I click yes button on the do you want close the day popupWhen I click the submit button the close the day checklistThen I should see close day performed successfully popupAnd I click Done button on the PopupAnd I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd I close the order type windowAnd I click log off button in order screenGiven I'm logged inAnd I closed the order type windowAnd I select category as "CIFOOD"And I select menu item as "OnionDosa144"And I click Options buttonAnd I click Gratuity buttonThen I should see Add Gratuity screenAnd I click Gratuity Fixed buttonThen I should return back to the order management screen and I should Gratuity is addedAnd I click Payment button in the Order Management ScreenAnd User click gift card payment methodThen I click the Continue button on the Total screenAnd I click manual button on the your order screenAnd I enter the Gift card number as "12345"Step skippedAnd I click Process button on card screenStep skippedAnd I closed the order type windowStep skippedAnd I click log off button in order screenStep skippedGiven I enter the Pin number for loginStep skippedAnd I click the operation button in the login screenStep skippedAnd I click close day tabStep skippedThen I should verify the gratuity value "0.89"Step skippedAnd I click power button1Step skippedcom.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)screenshot
PassVerify the Gross Sale value in sale recap, in mini dashboard after creating sale partial payment,PassVerify the Gross Sale value in sale recap, in mini dashboard after creating sale partial payment,Given I'm logged inAnd I close the order type windowAnd I click the Settings buttonAnd I click close day tabAnd I click close all cashier buttonWhen I verify the cannot close the shift, store have the active checksWhen I click the Close the day button in the operation screenThen I should see do you want to close the day popupAnd I click yes button on the do you want close the day popupWhen I click the submit button the close the day checklistThen I should see close day performed successfully popupAnd I click Done button on the PopupAnd I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd I close the order type windowAnd I click log off button in order screenGiven I'm logged inAnd I closed the order type windowAnd I select category as "CIFOOD"And I select menu item as "Poori"And I click Payment button in the Order Management ScreenThen I click cash button from the payment method popupAnd I click Submit button on the Payment Window "click submit button"And I closed the order type windowWhen I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T17"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select category as "CIFOOD"And I select menu item as "CI-Biriyani"And I click Payment button in the Order Management ScreenThen I click cash button from the payment method popupAnd I click Submit button on the Payment Window "click submit button"And I click Check Stats tabThen I should see check stats ScreenAnd I click Closed tab on the Check statsAnd I click the Closed check on check statsAnd I click reopen check button on the check stats screenAnd I click Payment button in the Order Management ScreenAnd I click payment in the payment windowWhen I click Delete button on the payment windowWhen I click Exit to return to Order Management ScreenAnd I click Void button on order management screenAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupWhen I click QSR tabAnd I closed the order type windowAnd I click Options buttonAnd I click Gift card ButtonThen I should see Gift card windowAnd I enter gift card number1And I click charge amount field and pass the amountAnd I click Done button on the PopupThen I should see gift card amount add up into order screen1And I click Payment button in the Order Management ScreenThen I click cash button from the payment method popupAnd I click Submit button on the Payment Window "click submit button"And I closed the order type windowAnd I click log off button in order screenGiven I enter the Pin number for loginAnd I click the operation button in the login screenAnd I click close day tabThen I should see gross sale value as "15.75" in sale recapAnd I click power button1FailVerify whether application shows Net sale,net void record in sale recap after creating saleFailVerify whether application shows Net sale,net void record in sale recap after creating saleGiven I'm logged inAnd I close the order type windowAnd I click the Settings buttonAnd I click close day tabAnd I click close all cashier buttonWhen I verify the cannot close the shift, store have the active checksWhen I click the Close the day button in the operation screenThen I should see do you want to close the day popupAnd I click yes button on the do you want close the day popupWhen I click the submit button the close the day checklistThen I should see close day performed successfully popupAnd I click Done button on the PopupAnd I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd I close the order type windowAnd I click log off button in order screenGiven I'm logged inAnd I closed the order type windowWhen I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T17"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select category as "CIFOOD"And I select menu item as "CI-Biriyani"And I click Payment button in the Order Management ScreenThen I click cash button from the payment method popupAnd I click Submit button on the Payment Window "click submit button"And I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T18"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check number1And I select category as "CIFOOD"And I select menu item as "Paratha"And I click Payment button in the Order Management ScreenThen I click cash button from the payment method popupAnd I click Submit button on the Payment Window "click submit button"And I click QSR tabAnd I closed the order type windowAnd I click AllAnd I click Check Stats tabThen I should see check stats ScreenAnd I click Closed tab on the Check statsAnd I click the Closed check on check statsAnd I click reopen check button on the check stats screenAnd I click Payment button in the Order Management ScreenAnd I click payment in the payment windowWhen I click Delete in the payment screen "click delete button"When I click Exit to return to Order Management ScreenAnd I click menu item as "CI-Biriyani" to see Menu option screenAnd I click Void button on order management screenAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupAnd I click Done button on the PopupAnd I click the Operation button on the Table LayoutAnd I click close day tabThen I should verify the net sale in the sale recap"7.14" "verify netTotal Value"Then I should verify the net void in the sale recap after creating sale"10.00" "Check net void value"Step skippedAnd I click power button1Step skippedcom.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)screenshot
PassVerify whether application shows Tax Excempt record in sale recap after creating salePassVerify whether application shows Tax Excempt record in sale recap after creating saleGiven I'm logged inAnd I close the order type windowAnd I click the Settings buttonAnd I click close day tabAnd I click close all cashier buttonWhen I verify the cannot close the shift, store have the active checksWhen I click the Close the day button in the operation screenThen I should see do you want to close the day popupAnd I click yes button on the do you want close the day popupWhen I click the submit button the close the day checklistThen I should see close day performed successfully popupAnd I click Done button on the PopupAnd I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd I close the order type windowAnd I click log off button in order screenGiven I'm logged inAnd I closed the order type windowAnd I get check numberAnd I select category as "CIFOOD"And I select menu item as "Aaluparatha145"And I click Options buttonAnd I click Tax Exempt ButtonAnd I click Payment button in the Order Management ScreenThen I click cash button from the payment method popupAnd I click Submit button on the Payment Window "click submit button"And I closed the order type windowAnd I click log off button in order screenGiven I enter the Pin number for loginAnd I click the operation button in the login screenAnd I click close day tabThen I should verify the Tax exempt amount in sale recap report "Tax Exempt"And I click power button1PassVerify whether application shows the Tax Amount in sale recap report after creating salePassVerify whether application shows the Tax Amount in sale recap report after creating saleGiven I'm logged inAnd I close the order type windowAnd I click the Settings buttonAnd I click close day tabAnd I click close all cashier buttonWhen I verify the cannot close the shift, store have the active checksWhen I click the Close the day button in the operation screenThen I should see do you want to close the day popupAnd I click yes button on the do you want close the day popupWhen I click the submit button the close the day checklistThen I should see close day performed successfully popupAnd I click Done button on the PopupAnd I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd I close the order type windowAnd I click log off button in order screenGiven I'm logged inAnd I closed the order type windowAnd I get check numberAnd I select category as "CIFOOD"And I select menu item as "Mushroom Noodles"And I click Payment button in the Order Management ScreenThen I click cash button from the payment method popupAnd I click Submit button on the Payment Window "click submit button"And I closed the order type windowAnd I click log off button in order screenGiven I enter the Pin number for loginAnd I click the operation button in the login screenAnd I click close day tabThen I should verify the Tax amount in the sale recap report after creating sale"1.4545" "2.6667"And I click power button1PassVerify whether application show the employees in the employees drop down list who have performed sales,verify the number of employeesPassVerify whether application show the employees in the employees drop down list who have performed sales,verify the number of employeesGiven I'm logged inAnd I close the order type windowAnd I click the Settings buttonAnd I click close day tabAnd I click close all cashier buttonWhen I verify the cannot close the shift, store have the active checksWhen I click the Close the day button in the operation screenThen I should see do you want to close the day popupAnd I click yes button on the do you want close the day popupWhen I click the submit button the close the day checklistThen I should see close day performed successfully popupAnd I click Done button on the PopupAnd I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd I close the order type windowAnd I click log off button in order screenGiven I enter the Pin number for loginAnd I click the operation button in the login screenAnd I click close day tabAnd I click the "downarrow" in the operation screen employee "Click DropDown"Then I click the "Admin u" in the employees list "Select Kiosk U"Then I click generate buttonThen I should verify the value Net Sale of "0.00" "verify the 0.00value"And I click the "downarrow" in the operation screen employee "Click DropDown"Then I click the "Appium l" in the employees list "Select Karthick T"And I click x button employeeThen I click the "bartab 0" in the employees list "Select Karthick T"And I click x button employeeAnd I click the "Cashier1 6" in the employees list "Select Kiosk U"And I click x button employeeAnd I click the "auto l" in the employees list "Select Kiosk U"Then I click generate buttonAnd I should verify employee "All Employees"And I click power button1Failverify whether the user re-open a forced close check by clicking on the submit button,verfiy the force void check by clicking on void buttonFailverify whether the user re-open a forced close check by clicking on the submit button,verfiy the force void check by clicking on void buttonGiven I'm logged inAnd I close the order type windowAnd I click the Settings buttonAnd I click close day tabAnd I click close all cashier buttonWhen I verify the cannot close the shift, store have the active checksWhen I click the Close the day button in the operation screenThen I should see do you want to close the day popupAnd I click yes button on the do you want close the day popupWhen I click the submit button the close the day checklistThen I should see close day performed successfully popupAnd I click Done button on the PopupAnd I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd I close the order type windowAnd I click log off button in order screenGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T18"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select category as "CIFOOD"And I select menu item as "Chappathi"And I click Finish Order buttonAnd I click the Operation button on the Table LayoutAnd I click close day tabAnd I click the Close the day button in the operation screenThen I should see do you want to close the day popupAnd I click yes button on the do you want close the day popupAnd I click the Active Check in the close the day checklist "Click the Active check"When I click "Cash" in the Active check popup"click void button"Step skippedThen I should see the Active Check's as"You have 0 Active check's" "Check Active check value"Step skippedAnd I click the cancel button close the day check checklist popup "Click the cancel Button"Step skippedAnd I click the Toggle Icon buttonStep skippedAnd I click POS Icon from ToggleStep skippedAnd I closed the order type windowStep skippedAnd I click AllStep skippedAnd I click Check Stats tabStep skippedAnd I click Closed tab on the Check statsStep skippedAnd I click the Closed check on check statsStep skippedAnd I click reopen check button on the check stats screenStep skippedAnd I click Payment button in the Order Management ScreenStep skippedAnd I click Submit button on the Payment Window "click submit button"Step skippedAnd I click Check Stats tabStep skippedThen I should see the Active tab with "No active checks" "Verify the active tab"Step skippedAnd I click power buttonStep skippedcom.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)screenshot
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Table Order Operations
8:44:21 PM / 03:16:13:889 Fail
Table Order Operations
02.26.2024 8:44:21 PM 02.27.2024 12:00:34 AM 03:16:13:889 · #test-id=613PassChange FloorsGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click the Operation button on the Table LayoutThen I should see operation screenAnd I click POS Icon from ToggleAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click power buttonPassMerge Checks - Rare ScenariosPassMerge Checks - Rare ScenariosGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select a table to be merged as "T1"And I select the number of seats as "3"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Seat 2 for add menu itemAnd I select FOOD as categoryAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I click seat 3 for add menu itemAnd I select FOOD as categoryAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select a table to be merged as "T2"And I select the number of seats as "3"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Seat 2 for add menu itemAnd I select FOOD as categoryAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I click seat 3 for add menu itemAnd I select FOOD as categoryAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select a table to be merged as "T3"And I select the number of seats as "3"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Seat 2 for add menu itemAnd I select FOOD as categoryAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I click seat 3 for add menu itemAnd I select FOOD as categoryAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select a table to be merged as "T4"And I select the number of seats as "3"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Seat 2 for add menu itemAnd I select FOOD as categoryAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I click seat 3 for add menu itemAnd I select FOOD as categoryAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select a table to be merged as "T5"And I select the number of seats as "3"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Seat 2 for add menu itemAnd I select FOOD as categoryAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I click seat 3 for add menu itemAnd I select FOOD as categoryAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click Merge buttonAnd I select a table to be merged as "T1"And I select a table to be merged as "T2"And I select a table to be merged as "T3"And I select a table to be merged as "T4"And I select a table to be merged as "T5"And I click Done button on the pop-up to complete mergingAnd I wait sometimesAnd I click Done button on the PopupAnd I select a table to be merged as "T1"Then I should see that OrderScreen with Merge seats as "15"And I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassMerge 5 check without payPassMerge 5 check without payGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select a table to be merged as "T1"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I select menu item as "Cheesy Bacon Fries"And I select modifier as "1/2 Cheese"And I click Done to get backAnd I select menu item as "B.I. Wings"And I select modifier as "Tomato"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select a table to be merged as "T2"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I select menu item as "Cheesy Bacon Fries"And I select modifier as "1/2 Cheese"And I click Done to get backAnd I select menu item as "B.I. Wings"And I select modifier as "Tomato"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select a table to be merged as "T3"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I select menu item as "Cheesy Bacon Fries"And I select modifier as "1/2 Cheese"And I click Done to get backAnd I select menu item as "B.I. Wings"And I select modifier as "Tomato"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select a table to be merged as "T4"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I select menu item as "Cheesy Bacon Fries"And I select modifier as "1/2 Cheese"And I click Done to get backAnd I select menu item as "B.I. Wings"And I select modifier as "Tomato"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select a table to be merged as "T5"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I select menu item as "Cheesy Bacon Fries"And I select modifier as "1/2 Cheese"And I click Done to get backAnd I select menu item as "B.I. Wings"And I select modifier as "Tomato"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click Merge buttonAnd I select a table to be merged as "T1"And I select a table to be merged as "T2"And I select a table to be merged as "T3"And I select a table to be merged as "T4"And I select a table to be merged as "T5"And I click Done button on the pop-up to complete mergingAnd I wait sometimesAnd I click Done button on the PopupAnd I select a table to be merged as "T1"Then I should see that OrderScreen with Merge seats as "5"And I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassMerge 5 Checks without Pay (Print in Table Layout)PassMerge 5 Checks without Pay (Print in Table Layout)Given I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select a table to be merged as "T1"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I select menu item as "Cheesy Bacon Fries"And I select modifier as "1/2 Cheese"And I click Done to get backAnd I select menu item as "B.I. Wings"And I select modifier as "Tomato"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select a table to be merged as "T2"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I select menu item as "Cheesy Bacon Fries"And I select modifier as "1/2 Cheese"And I click Done to get backAnd I select menu item as "B.I. Wings"And I select modifier as "Tomato"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select a table to be merged as "T3"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I select menu item as "Cheesy Bacon Fries"And I select modifier as "1/2 Cheese"And I click Done to get backAnd I select menu item as "B.I. Wings"And I select modifier as "Tomato"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select a table to be merged as "T4"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I select menu item as "Cheesy Bacon Fries"And I select modifier as "1/2 Cheese"And I click Done to get backAnd I select menu item as "B.I. Wings"And I select modifier as "Tomato"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select a table to be merged as "T5"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I select menu item as "Cheesy Bacon Fries"And I select modifier as "1/2 Cheese"And I click Done to get backAnd I select menu item as "B.I. Wings"And I select modifier as "Tomato"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click Merge buttonAnd I select a table to be merged as "T1"And I select a table to be merged as "T2"And I select a table to be merged as "T3"And I select a table to be merged as "T4"And I select a table to be merged as "T5"And I click Done button on the pop-up to complete mergingAnd I wait sometimesAnd I click Done button on the PopupAnd I click Print on the table layout screenAnd I select a table to be merged as "T1"And I select a table to be merged as "T1"Then I should see that OrderScreen with Merge seats as "5"And I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassMerge 5 Check without pay (print in Order Screen)PassMerge 5 Check without pay (print in Order Screen)Given I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select a table to be merged as "T1"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I select menu item as "Cheesy Bacon Fries"And I select modifier as "1/2 Cheese"And I click Done to get backAnd I select menu item as "B.I. Wings"And I select modifier as "Tomato"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select a table to be merged as "T2"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I select menu item as "Cheesy Bacon Fries"And I select modifier as "1/2 Cheese"And I click Done to get backAnd I select menu item as "B.I. Wings"And I select modifier as "Tomato"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select a table to be merged as "T3"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I select menu item as "Cheesy Bacon Fries"And I select modifier as "1/2 Cheese"And I click Done to get backAnd I select menu item as "B.I. Wings"And I select modifier as "Tomato"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select a table to be merged as "T4"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I select menu item as "Cheesy Bacon Fries"And I select modifier as "1/2 Cheese"And I click Done to get backAnd I select menu item as "B.I. Wings"And I select modifier as "Tomato"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select a table to be merged as "T5"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I select menu item as "Cheesy Bacon Fries"And I select modifier as "1/2 Cheese"And I click Done to get backAnd I select menu item as "B.I. Wings"And I select modifier as "Tomato"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click Merge buttonAnd I select a table to be merged as "T1"And I select a table to be merged as "T2"And I select a table to be merged as "T3"And I select a table to be merged as "T4"And I select a table to be merged as "T5"And I click Done button on the pop-up to complete mergingAnd I wait sometimesAnd I click Done button on the PopupAnd I select a table to be merged as "T1"Then I Should get back to the Order ScreenAnd I click print button on the order screenThen I should see that OrderScreen with Merge seats as "5"And I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassMerge 5 Check without pay (complete the Payment and Print)PassMerge 5 Check without pay (complete the Payment and Print)Given I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select a table to be merged as "T1"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I select menu item as "Cheesy Bacon Fries"And I select modifier as "1/2 Cheese"And I click Done to get backAnd I select menu item as "B.I. Wings"And I select modifier as "Tomato"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select a table to be merged as "T2"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I select menu item as "Cheesy Bacon Fries"And I select modifier as "1/2 Cheese"And I click Done to get backAnd I select menu item as "B.I. Wings"And I select modifier as "Tomato"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select a table to be merged as "T3"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I select menu item as "Cheesy Bacon Fries"And I select modifier as "1/2 Cheese"And I click Done to get backAnd I select menu item as "B.I. Wings"And I select modifier as "Tomato"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select a table to be merged as "T4"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I select menu item as "Cheesy Bacon Fries"And I select modifier as "1/2 Cheese"And I click Done to get backAnd I select menu item as "B.I. Wings"And I select modifier as "Tomato"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select a table to be merged as "T5"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I select menu item as "Cheesy Bacon Fries"And I select modifier as "1/2 Cheese"And I click Done to get backAnd I select menu item as "B.I. Wings"And I select modifier as "Tomato"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click Merge buttonAnd I select a table to be merged as "T1"And I select a table to be merged as "T2"And I select a table to be merged as "T3"And I select a table to be merged as "T4"And I select a table to be merged as "T5"And I click Done button on the pop-up to complete mergingAnd I wait sometimesAnd I click Done button on the PopupAnd I select a table to be merged as "T1"Then I should see that OrderScreen with Merge seats as "5"And I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassMerge 5 checks- Paid checks and Without paid checkPassMerge 5 checks- Paid checks and Without paid checkGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select a table to be merged as "T1"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I select menu item as "Cheesy Bacon Fries"And I select modifier as "1/2 Cheese"And I click Done to get backAnd I select menu item as "B.I. Wings"And I select modifier as "Tomato"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click the Exit button in the payment windowAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select a table to be merged as "T2"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I select menu item as "Cheesy Bacon Fries"And I select modifier as "1/2 Cheese"And I click Done to get backAnd I select menu item as "B.I. Wings"And I select modifier as "Tomato"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select a table to be merged as "T3"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I select menu item as "Cheesy Bacon Fries"And I select modifier as "1/2 Cheese"And I click Done to get backAnd I select menu item as "B.I. Wings"And I select modifier as "Tomato"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select a table to be merged as "T4"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I select menu item as "Cheesy Bacon Fries"And I select modifier as "1/2 Cheese"And I click Done to get backAnd I select menu item as "B.I. Wings"And I select modifier as "Tomato"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click the Exit button in the payment windowAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select a table to be merged as "T5"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I select menu item as "Cheesy Bacon Fries"And I select modifier as "1/2 Cheese"And I click Done to get backAnd I select menu item as "B.I. Wings"And I select modifier as "Tomato"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click the Exit button in the payment windowAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click Merge buttonAnd I select a table to be merged as "T1"And I select a table to be merged as "T2"And I select a table to be merged as "T3"And I select a table to be merged as "T4"And I select a table to be merged as "T5"And I click Done button on the pop-up to complete mergingAnd I wait sometimesAnd I click Done button on the PopupAnd I select a table to be merged as "T1"Then I should see that OrderScreen with Merge seats as "5"And I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassMerge 5 checks- Paid checks and Without paid check(Print in Table Layout Screen)PassMerge 5 checks- Paid checks and Without paid check(Print in Table Layout Screen)Given I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select a table to be merged as "T1"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I select menu item as "Cheesy Bacon Fries"And I select modifier as "1/2 Cheese"And I click Done to get backAnd I select menu item as "B.I. Wings"And I select modifier as "Tomato"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click the Exit button in the payment windowAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select a table to be merged as "T2"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I select menu item as "Cheesy Bacon Fries"And I select modifier as "1/2 Cheese"And I click Done to get backAnd I select menu item as "B.I. Wings"And I select modifier as "Tomato"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select a table to be merged as "T3"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I select menu item as "Cheesy Bacon Fries"And I select modifier as "1/2 Cheese"And I click Done to get backAnd I select menu item as "B.I. Wings"And I select modifier as "Tomato"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select a table to be merged as "T4"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I select menu item as "Cheesy Bacon Fries"And I select modifier as "1/2 Cheese"And I click Done to get backAnd I select menu item as "B.I. Wings"And I select modifier as "Tomato"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click the Exit button in the payment windowAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select a table to be merged as "T5"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I select menu item as "Cheesy Bacon Fries"And I select modifier as "1/2 Cheese"And I click Done to get backAnd I select menu item as "B.I. Wings"And I select modifier as "Tomato"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click the Exit button in the payment windowAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click Merge buttonAnd I select a table to be merged as "T1"And I select a table to be merged as "T2"And I select a table to be merged as "T3"And I select a table to be merged as "T4"And I select a table to be merged as "T5"And I click Done button on the pop-up to complete mergingAnd I wait sometimesAnd I click Done button on the PopupAnd I click Print on the table layout screenAnd I select a table to be merged as "T1"And I select a table to be merged as "T1"Then I should see that OrderScreen with Merge seats as "5"And I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassMerge 5 checks- Paid checks and Without paid check(Print in Order Layout Screen)PassMerge 5 checks- Paid checks and Without paid check(Print in Order Layout Screen)Given I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select a table to be merged as "T1"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I select menu item as "Cheesy Bacon Fries"And I select modifier as "1/2 Cheese"And I click Done to get backAnd I select menu item as "B.I. Wings"And I select modifier as "Tomato"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click the Exit button in the payment windowAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select a table to be merged as "T2"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I select menu item as "Cheesy Bacon Fries"And I select modifier as "1/2 Cheese"And I click Done to get backAnd I select menu item as "B.I. Wings"And I select modifier as "Tomato"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select a table to be merged as "T3"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I select menu item as "Cheesy Bacon Fries"And I select modifier as "1/2 Cheese"And I click Done to get backAnd I select menu item as "B.I. Wings"And I select modifier as "Tomato"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select a table to be merged as "T4"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I select menu item as "Cheesy Bacon Fries"And I select modifier as "1/2 Cheese"And I click Done to get backAnd I select menu item as "B.I. Wings"And I select modifier as "Tomato"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click the Exit button in the payment windowAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select a table to be merged as "T5"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I select menu item as "Cheesy Bacon Fries"And I select modifier as "1/2 Cheese"And I click Done to get backAnd I select menu item as "B.I. Wings"And I select modifier as "Tomato"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click the Exit button in the payment windowAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click Merge buttonAnd I select a table to be merged as "T1"And I select a table to be merged as "T2"And I select a table to be merged as "T3"And I select a table to be merged as "T4"And I select a table to be merged as "T5"And I click Done button on the pop-up to complete mergingAnd I wait sometimesAnd I click Done button on the PopupAnd I select a table to be merged as "T1"Then I should see that OrderScreen with Merge seats as "5"And I click print button on the order screenAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassMerge 5 checks with Paid checksPassMerge 5 checks with Paid checksGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select a table to be merged as "T1"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I select menu item as "Cheesy Bacon Fries"And I select modifier as "1/2 Cheese"And I click Done to get backAnd I select menu item as "B.I. Wings"And I select modifier as "Tomato"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click the Exit button in the payment windowAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select a table to be merged as "T2"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I select menu item as "Cheesy Bacon Fries"And I select modifier as "1/2 Cheese"And I click Done to get backAnd I select menu item as "B.I. Wings"And I select modifier as "Tomato"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click the Exit button in the payment windowAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select a table to be merged as "T3"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I select menu item as "Cheesy Bacon Fries"And I select modifier as "1/2 Cheese"And I click Done to get backAnd I select menu item as "B.I. Wings"And I select modifier as "Tomato"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click the Exit button in the payment windowAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select a table to be merged as "T4"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I select menu item as "Cheesy Bacon Fries"And I select modifier as "1/2 Cheese"And I click Done to get backAnd I select menu item as "B.I. Wings"And I select modifier as "Tomato"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click the Exit button in the payment windowAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select a table to be merged as "T5"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I select menu item as "Cheesy Bacon Fries"And I select modifier as "1/2 Cheese"And I click Done to get backAnd I select menu item as "B.I. Wings"And I select modifier as "Tomato"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click the Exit button in the payment windowAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click Merge buttonAnd I select a table to be merged as "T1"And I select a table to be merged as "T2"And I select a table to be merged as "T3"And I select a table to be merged as "T4"And I select a table to be merged as "T5"And I click Done button on the pop-up to complete mergingAnd I wait sometimesAnd I click Done button on the PopupAnd I select a table to be merged as "T1"Then I should see that OrderScreen with Merge seats as "5"And I click print button on the order screenAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Done button on the PopupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassMerge 5 checks with Paid checks(Print in Table Layout Screen)PassMerge 5 checks with Paid checks(Print in Table Layout Screen)Given I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select a table to be merged as "T1"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I select menu item as "Cheesy Bacon Fries"And I select modifier as "1/2 Cheese"And I click Done to get backAnd I select menu item as "B.I. Wings"And I select modifier as "Tomato"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click the Exit button in the payment windowAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select a table to be merged as "T2"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I select menu item as "Cheesy Bacon Fries"And I select modifier as "1/2 Cheese"And I click Done to get backAnd I select menu item as "B.I. Wings"And I select modifier as "Tomato"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click the Exit button in the payment windowAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select a table to be merged as "T3"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I select menu item as "Cheesy Bacon Fries"And I select modifier as "1/2 Cheese"And I click Done to get backAnd I select menu item as "B.I. Wings"And I select modifier as "Tomato"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click the Exit button in the payment windowAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select a table to be merged as "T4"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I select menu item as "Cheesy Bacon Fries"And I select modifier as "1/2 Cheese"And I click Done to get backAnd I select menu item as "B.I. Wings"And I select modifier as "Tomato"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click the Exit button in the payment windowAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select a table to be merged as "T5"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I select menu item as "Cheesy Bacon Fries"And I select modifier as "1/2 Cheese"And I click Done to get backAnd I select menu item as "B.I. Wings"And I select modifier as "Tomato"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click the Exit button in the payment windowAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click Merge buttonAnd I select a table to be merged as "T1"And I select a table to be merged as "T2"And I select a table to be merged as "T3"And I select a table to be merged as "T4"And I select a table to be merged as "T5"And I click Done button on the pop-up to complete mergingAnd I wait sometimesAnd I click Done button on the PopupAnd I click Print on the table layout screenAnd I select a table to be merged as "T1"And I select a table to be merged as "T1"Then I should see that OrderScreen with Merge seats as "5"And I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Done button on the PopupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassMerge 5 checks with Paid checks(Print Order Screen)PassMerge 5 checks with Paid checks(Print Order Screen)Given I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select a table to be merged as "T1"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I select menu item as "Cheesy Bacon Fries"And I select modifier as "1/2 Cheese"And I click Done to get backAnd I select menu item as "B.I. Wings"And I select modifier as "Tomato"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click the Exit button in the payment windowAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select a table to be merged as "T2"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I select menu item as "Cheesy Bacon Fries"And I select modifier as "1/2 Cheese"And I click Done to get backAnd I select menu item as "B.I. Wings"And I select modifier as "Tomato"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click the Exit button in the payment windowAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select a table to be merged as "T3"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I select menu item as "Cheesy Bacon Fries"And I select modifier as "1/2 Cheese"And I click Done to get backAnd I select menu item as "B.I. Wings"And I select modifier as "Tomato"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click the Exit button in the payment windowAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select a table to be merged as "T4"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I select menu item as "Cheesy Bacon Fries"And I select modifier as "1/2 Cheese"And I click Done to get backAnd I select menu item as "B.I. Wings"And I select modifier as "Tomato"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click the Exit button in the payment windowAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select a table to be merged as "T5"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I select menu item as "Cheesy Bacon Fries"And I select modifier as "1/2 Cheese"And I click Done to get backAnd I select menu item as "B.I. Wings"And I select modifier as "Tomato"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click the Exit button in the payment windowAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click Merge buttonAnd I select a table to be merged as "T1"And I select a table to be merged as "T2"And I select a table to be merged as "T3"And I select a table to be merged as "T4"And I select a table to be merged as "T5"And I click Done button on the pop-up to complete mergingAnd I wait sometimesAnd I click Done button on the PopupAnd I select a table to be merged as "T1"Then I should see that OrderScreen with Merge seats as "5"And I click print button on the order screenAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Done button on the PopupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassCheck whether the gratuity amount show correctly when both the seats are placed with inclusive tax menu items and gratuity appliedPassCheck whether the gratuity amount show correctly when both the seats are placed with inclusive tax menu items and gratuity appliedGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T8"And I select the number of seats as "3"And I tap Continue to finish selecting the number of seatsThen I Should get back to the Order ScreenAnd I get check numberAnd I select Pasta as categoryAnd I select menu item as RavioliPesto for Item Based Inclusive TaxAnd I select modifier as "Butter"And I click Done to get backAnd I click Seat 2 for add menu itemAnd I select Pasta as categoryAnd I select menu item as RavioliPesto for Item Based Inclusive TaxAnd I select modifier as "Butter"And I click Done to get backAnd I click table number on the Order Screen as "T8"And I click Options buttonThen I should see the Check Options screenAnd I click Gratuity buttonThen I should see Add Gratuity screenAnd I click Gratuity Fixed buttonThen I Should get back to the Order ScreenThen I should see orderscreen with menu item prize as "$ 30.00"Then I should see the tax amount reflected to the check as "$ 2.72"Then I should see the Gratuity amount reflected to the check as "$ 2.72"Then I should see orderscreen with menu item Total as "$ 32.72"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click power buttonPassCheck whether the menu item are missing in the split screen or notPassCheck whether the menu item are missing in the split screen or notGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T8"And I select the number of seats as "3"And I tap Continue to finish selecting the number of seatsThen I Should get back to the Order ScreenAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Seat 2 for add menu itemAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click seat 3 for add menu itemAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click the split seat from Order screenThen I should see the Split ScreenAnd I click seat one on the split screenAnd I click seat two on the split screenAnd I click Pay Button in Split ScreenThen I should see Select any one seat/check for payment in popupAnd I click Done button on the PopupAnd I click the Group Seats button in the Split SeatThen I should see selected seat item should club into one seatAnd I click the save & close button on the split screenAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I click AllAnd I click Table Layout tabAnd I click power buttonFailReplace CustomersFailReplace CustomersGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T6"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I click Add Customer ButtonAnd I search for "Auto ragav"When I click "Ragavan P" to select customer for the seatThen I should see customer as "Auto r" added on order screenStep skippedAnd I click Add Customer ButtonStep skippedThen I should see the add customer windowStep skippedAnd I search for "auto number1"Step skippedWhen I click "auto number1" to select customer for the seatStep skippedThen I should see customer as "auto n" added on order screenStep skippedAnd I click Add Customer ButtonStep skippedAnd I click remove buttonStep skippedThen I should see the add customer windowStep skippedAnd I click x button on the Add customer windowStep skippedAnd I click AllStep skippedAnd I click Table Layout tabStep skippedAnd I click power buttonStep skippedcom.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)screenshot
PassRemove CustomerPassRemove CustomerGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T6"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I click Add Customer ButtonAnd I search for "Ragavan P"When I click "Ragavan P" to select customer for the seatThen I should see customer as "Ragavan P" added on order screenAnd I click Add Customer ButtonThen I should see the add customer windowAnd I click remove buttonAnd I click x button on the Add customer windowThen I should see customer removedAnd I click AllAnd I click Table Layout tabAnd I click power buttonPassCustomer Profile From order screenPassCustomer Profile From order screenGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T6"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I click Add Customer ButtonThen I should see the add customer windowAnd I click By Name Email ButtonAnd I click add customer button from the Add customer windowThen I should see the customer profile windowAnd I closed customer profile window1Then I Should get back to the Order ScreenAnd I click AllAnd I click Table Layout tabAnd I click power buttonPassTable should not change into seated statusPassTable should not change into seated statusGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T6"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsThen I Should get back to the Order ScreenAnd I get check numberWhen I click Finish buttonThen I should get back to the Table Layout tabAnd I click power buttonPassCheck DownPassCheck DownGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T6"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsThen I Should get back to the Order ScreenAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Tomato"And I click Done to get backAnd I click Order button in the order management screenAnd I click print button on the order screenWhen I click Finish buttonThen I should get back to the Table Layout tabThen I should see check down is increasedAnd I select table as "T6"Then I Should get back to the Order ScreenAnd I click Void button on order management screenThen I should see the void reason popupAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupThen I should get back to the Table Layout tabAnd I click power buttonPassPrint - Table Layout ScreenPassPrint - Table Layout ScreenGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T8"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Tomato"And I click Done to get backAnd I click Order button in the order management screenAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click Print on the table layout screenAnd I click the check from the table layout for mergedAnd I click the check from the table layout for mergedThen I Should get back to the Order ScreenAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click power buttonPassPrint All Split ScreenPassPrint All Split ScreenGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T9"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click the split seat from Order screenThen I should see the Split ScreenAnd I click Add Button to create SeatThen I should see created new seatAnd I click Split Evenly ButtonThen I should see menu items has to be sent to the kitchenAnd I click Yes button on send to kitchen popupThen I should see Seperate Item is DisableThen I should see the additional seat & Item on the Split SeatAnd I click print All button in the split seat screenAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click power buttonPassPrint one seat from Table layout screenPassPrint one seat from Table layout screenGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T8"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click the split seat from Order screenThen I should see the Split ScreenAnd I click seat one on the split screenAnd I click print button in the split seat screenThen I should see item need to send to kitchen popupAnd I click Yes button on send to kitchen popupAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click power buttonPassPrint Split screen, click Back on split screenPassPrint Split screen, click Back on split screenGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T28"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Tomato"And I click Done to get backAnd I click the split seat from Order screenThen I should see the Split ScreenAnd I click Add Button to create SeatThen I should see created new seatAnd I click Split Evenly ButtonThen I should see menu items has to be sent to the kitchenAnd I click Yes button on send to kitchen popupThen I should see Seperate Item is DisableThen I should see the additional seat & Item on the Split SeatAnd I click print All button in the split seat screenAnd I click Start Over Button to come back original stageAnd I click the Back button on Split ScreenThen I Should get back to the Order ScreenAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click power buttonPassNew CheckPassNew CheckGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T9"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I should see that OrderScreenAnd I get check numberThen I should see as "2" on the order screenAnd I click AllAnd I click Table Layout tabAnd I click power buttonPassMultiple checksPassMultiple checksGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T11"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T11"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click the Exit button in the payment windowAnd I click Finish Order buttonThen I should get back to the Table Layout tab and see the table as seatedThen I should see mulitiple check change on Table layout screenAnd I click the check from the table layout for mergedAnd I Should get back to the Order ScreenAnd I click Payment button in the Order Management ScreenAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassCash On - Empty ChecksPassCash On - Empty ChecksGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T22"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I click Cash button for Complete SaleThen I should see You need to order before you paying popupAnd I click Done button on the PopupAnd I click AllAnd I click Table Layout tabAnd I click power buttonPassCreating a table order for 2 and then add & delete a seat, select menu items to order for each seats and then finish orderPassCreating a table order for 2 and then add & delete a seat, select menu items to order for each seats and then finish orderGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T13"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I add a new seatAnd I delete the seatAnd I select seat oneAnd I click Add Customer ButtonAnd I search for "Ragavan P"When I click "Ragavan P" to select customer for the seatAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I select modifier as "Tomato"And I click Done to get backAnd I select seat twoAnd I select FOOD as categoryAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backWhen I click Finish Order buttonThen I should get back to the Table Layout tabWhen I click the check from the table layoutThen I should see "French Friese" with modifiers "Steak" and "Tomato" and "Garlic Bread" with modifier "4 BBQ"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click power buttonPassCreating another table order to be mergedPassCreating another table order to be mergedGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T11"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "Cheesy Bacon Fries"And I select modifier as "1/2 Cheese"And I click Done to get backWhen I click Finish Order buttonThen I should get back to the Table Layout tabWhen I click the check from the table layout for mergedAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click power buttonPassCreate 2 Table Order then Merge and Click already selected Check to see "Check already added" pop-upPassCreate 2 Table Order then Merge and Click already selected Check to see "Check already added" pop-upGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T15"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "Cheesy Bacon Fries"And I select modifier as "1/2 Cheese"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select second table to be merged as "T16"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check number1And I select FOOD as categoryAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click Merge buttonAnd I click the check from the table layout for mergedAnd I click the check from the table layout for merged1And I click the check from the table layout for mergedThen I should see Check already added pop-up messageAnd I click Done button on the Popup2And I click cancel button on the pop-up for disappear merge boxAnd I select table as "T15"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I select table as "T16"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click power buttonPassCreate 2 Table Order then Merge 1 Order click Done to see "Select Atleast 2 Check" pop-upPassCreate 2 Table Order then Merge 1 Order click Done to see "Select Atleast 2 Check" pop-upGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T8"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "B.I. Wings"And I select modifier as "Tomato"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select second table to be merged as "T9"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check number1And I select FOOD as categoryAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click Merge buttonAnd I click the check from the table layout for mergedAnd I click Done button on the pop-up to complete mergingThen I should see select at least 2 checksAnd I click Done button on the Popup from Table LayoutAnd I click cancel button on the table layout screen1And I click the check from the table layout for mergedThen I Should get back to the Order ScreenAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click the check from the table layout for merged1Then I Should get back to the Order ScreenAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click power buttonPassCreate 2 Table Order then Merge after that click Cancel button should merge box disapperedPassCreate 2 Table Order then Merge after that click Cancel button should merge box disapperedGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T10"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select second table to be merged as "T11"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check number1And I select FOOD as categoryAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click Merge buttonAnd I click the check from the table layout for mergedAnd I click the check from the table layout for merged1Then I click cancel button on the pop-up for disappear merge boxAnd I click the check from the table layout for mergedAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click the check from the table layout for merged1Then I Should get back to the Order ScreenAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click power buttonPassCreate Sale in Table Layout Screen then click the Split to see Split ScreenPassCreate Sale in Table Layout Screen then click the Split to see Split ScreenGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T17"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "B.I. Wings"And I select modifier as "Tomato"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click the Split Button from the Table Layout ScreenWhen I click the Split By Seat on the Pop-upAnd I click the check from the table layoutThen I should see the Split ScreenAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Void button on order management screenAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupThen I should get back to the Table Layout tabAnd I click power buttonPassSplit Check Without SalePassSplit Check Without SaleGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I click the Split Button from the Table Layout ScreenWhen I click the Split By Seat on the Pop-upAnd I click an unvalid check "T7"Then I should see select Valid Check pop-upAnd I click Done button on the PopupAnd I click new check button on the Table layout screenAnd I select table as "T10"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click the Split Button from the Table Layout ScreenWhen I click the Split By Seat on the Pop-upAnd I click the check from the table layoutThen I should see the Split ScreenAnd I click on itemAnd I click Seperate item buttonAnd I select the number of split item "2"And I click the Continue buttonThen I Should see Split Evenly is DisableAnd I click the Back button on Split ScreenThen I should see the Changes made in split save and close pop-upAnd I click Done button on the PopupAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click power buttonPassSplit - Without Select item to Seperate ItemPassSplit - Without Select item to Seperate ItemGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T7"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Tomato"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click the Split Button from the Table Layout ScreenWhen I click the Split By Seat on the Pop-upAnd I click the check from the table layoutThen I should see the Split ScreenAnd I click Seperate item buttonThen I should see Select the Order to Proceed PopupAnd I click Done button on the PopupAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click power buttonPassSplit-AddPassSplit-AddGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T8"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click the Split Button from the Table Layout ScreenWhen I click the Split By Seat on the Pop-upAnd I click the check from the table layoutThen I should see the Split ScreenAnd I click Add Button to create SeatThen I should see created new seatAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click power buttonPassSplit Screen - Do Seperate Item, Split Evenly, Group Seats by click START OVER to should come back original stage of all scenariosPassSplit Screen - Do Seperate Item, Split Evenly, Group Seats by click START OVER to should come back original stage of all scenariosGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T9"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Tomato"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click the Split Button from the Table Layout ScreenWhen I click the Split By Seat on the Pop-upAnd I click the check from the table layoutThen I should see the Split ScreenAnd I click on itemAnd I click Seperate item buttonAnd I select the number of split item "2"And I click the Continue buttonThen I Should see Split Evenly is DisableThen I click Start Over Button to come back original stageAnd I click Add Button to create SeatThen I should see created new seatAnd I click Split Evenly ButtonThen I should see Seperate Item is DisableThen I should see the additional seat & Item on the Split SeatThen I click Start Over Button to come back original stageAnd I click Add Button to create SeatThen I should see created new seatAnd I click Split Evenly ButtonThen I should see Seperate Item is DisableAnd I click seat to Group into one seatAnd I click another seat for GroupAnd I click the Group Seats button in the Split SeatThen I should see selected seat item should club into one seatThen I click Start Over Button to come back original stageAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click power buttonPassBack Split Screen - Click Back to get back OrderScreenPassBack Split Screen - Click Back to get back OrderScreenGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T11"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click the Split Button from the Table Layout ScreenWhen I click the Split By Seat on the Pop-upAnd I click the check from the table layoutThen I should see the Split ScreenAnd I click the Back button on Split ScreenAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click power buttonPassBack Split Screen - click back to see "Changes made in split, save and close"PassBack Split Screen - click back to see "Changes made in split, save and close"Given I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click the Split Button from the Table Layout ScreenWhen I click the Split By Seat on the Pop-upAnd I click the check from the table layoutThen I should see the Split ScreenAnd I click on itemAnd I click Seperate item buttonAnd I select the number of split item "2"And I click the Continue buttonThen I Should see Split Evenly is DisableAnd I click the Back button on Split ScreenThen I should see the Changes made in split save and close pop-upAnd I click Done button on the PopupAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click power buttonPassStart Over - Click Back to see order screen when made some actionPassStart Over - Click Back to see order screen when made some actionGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T13"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click the Split Button from the Table Layout ScreenWhen I click the Split By Seat on the Pop-upAnd I click the check from the table layoutThen I should see the Split ScreenAnd I click on itemAnd I click Seperate item buttonAnd I select the number of split item "2"And I click the Continue buttonThen I Should see Split Evenly is DisableThen I click Start Over Button to come back original stageAnd I click the Back button on Split ScreenAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click power buttonPassSave & Close-Split ScreenPassSave & Close-Split ScreenGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T10"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click the Split Button from the Table Layout ScreenWhen I click the Split By Seat on the Pop-upAnd I click the check from the table layoutThen I should see the Split ScreenAnd I click on itemAnd I click Seperate item buttonAnd I select the number of split item "2"And I click the Continue buttonAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click the Split Button from the Table Layout ScreenWhen I click the Split By Seat on the Pop-upAnd I click the check from the table layoutThen I should see the Split ScreenAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click power buttonPassSplit - Split EventlyPassSplit - Split EventlyGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T14"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click the Split Button from the Table Layout ScreenWhen I click the Split By Seat on the Pop-upAnd I click the check from the table layoutThen I should see the Split ScreenAnd I click Add Button to create SeatThen I should see created new seatAnd I click Split Evenly ButtonThen I should see Seperate Item is DisableThen I should see the additional seat & Item on the Split SeatAnd I click the Back button on Split ScreenThen I should see the Changes made in split save and close pop-upAnd I click Done button on the PopupAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click power buttonPassSplit - Group Seats by Without selecting seatsPassSplit - Group Seats by Without selecting seatsGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T18"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click the Split Button from the Table Layout ScreenWhen I click the Split By Seat on the Pop-upAnd I click the check from the table layoutThen I should see the Split ScreenAnd I click the Group Seats button in the Split SeatThen I should see the Select the Seats to Merge Popup messageAnd I click Done button on the PopupAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click power buttonPassSplit - Group SeatsPassSplit - Group SeatsGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T15"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Tomato"And I click Done to get backAnd I click Seat 2 for add menu itemAnd I select FOOD as categoryAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click the Split Button from the Table Layout ScreenWhen I click the Split By Seat on the Pop-upAnd I click the check from the table layoutThen I should see the Split ScreenAnd I click seat to Group into one seatAnd I click another seat for GroupAnd I click the Group Seats button in the Split SeatThen I should see selected seat item should club into one seatAnd I click the Back button on Split ScreenThen I should see the Changes made in split save and close pop-upAnd I click Done button on the PopupAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click power buttonPassPrint Split Screen for Without Select seatPassPrint Split Screen for Without Select seatGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T11"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click the Split Button from the Table Layout ScreenWhen I click the Split By Seat on the Pop-upAnd I click the check from the table layoutThen I should see the Split ScreenAnd I click print button in the split seat screenThen I should see select the seat to print popupAnd I click Done button on the PopupAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click power buttonPassPrint-Split Screen Click Print button to get Receipt Printer for Selected seat & "item(s) need to send Kitchen" pop upPassPrint-Split Screen Click Print button to get Receipt Printer for Selected seat & "item(s) need to send Kitchen" pop upGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T8"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Tomato"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click the Split Button from the Table Layout ScreenWhen I click the Split By Seat on the Pop-upAnd I click the check from the table layoutThen I should see the Split ScreenAnd I click seat one on the split screenAnd I click print button in the split seat screenAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click power buttoncom.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)screenshot
PassPrint Split Screen, when Select Multi seat for Print should see Select any one seat/check for printPassPrint Split Screen, when Select Multi seat for Print should see Select any one seat/check for printGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T7"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click the Split Button from the Table Layout ScreenWhen I click the Split By Seat on the Pop-upAnd I click the check from the table layoutThen I should see the Split ScreenAnd I click Add Button to create SeatThen I should see created new seatAnd I click Split Evenly ButtonThen I should see Seperate Item is DisableThen I should see the additional seat & Item on the Split SeatAnd I click seat one on the split screenAnd I click seat two on the split screenAnd I click print button in the split seat screenThen I should see select any one seat/check for print popupAnd I click Done button on the PopupAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click power buttonPassPrint split screen- when Print the Empty seat, nothing should happenPassPrint split screen- when Print the Empty seat, nothing should happenGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T22"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Tomato"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click the Split Button from the Table Layout ScreenWhen I click the Split By Seat on the Pop-upAnd I click the check from the table layoutThen I should see the Split ScreenAnd I click Add Button to create SeatThen I should see created new seatAnd I click seat two on the split screenAnd I click print button in the split seat screenAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click power buttonPassPrint All Split Screen,when click Print All application should as Items need to send kitchenPassPrint All Split Screen,when click Print All application should as Items need to send kitchenGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T10"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click the Split Button from the Table Layout ScreenWhen I click the Split By Seat on the Pop-upAnd I click the check from the table layoutThen I should see the Split ScreenAnd I click seat one on the split screenAnd I click print All button in the split seat screenAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click power buttonPassPrint All Split Screen, Receipt Print Should come for the all the seats seperately at single shotPassPrint All Split Screen, Receipt Print Should come for the all the seats seperately at single shotGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T7"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Tomato"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click the Split Button from the Table Layout ScreenWhen I click the Split By Seat on the Pop-upAnd I click the check from the table layoutThen I should see the Split ScreenAnd I click seat one on the split screenAnd I click print All button in the split seat screenAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click power buttonPassPrint All split Screen,when Select Multi seat for Print All receipt should come & click Start Over, everything should be undoPassPrint All split Screen,when Select Multi seat for Print All receipt should come & click Start Over, everything should be undoGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T23"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click the Split Button from the Table Layout ScreenWhen I click the Split By Seat on the Pop-upAnd I click the check from the table layoutThen I should see the Split ScreenAnd I click Add Button to create SeatThen I should see created new seatAnd I click Split Evenly ButtonThen I should see Seperate Item is DisableThen I should see the additional seat & Item on the Split SeatAnd I click seat one on the split screenAnd I click seat two on the split screenAnd I click print All button in the split seat screenThen I click Start Over Button to come back original stageThen I should see Seat 2 is hideAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click power buttonPassPay-Split Screen, When click Pay Button application should navigate to the order screenPassPay-Split Screen, When click Pay Button application should navigate to the order screenGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T21"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Tomato"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click the Split Button from the Table Layout ScreenWhen I click the Split By Seat on the Pop-upAnd I click the check from the table layout for mergedThen I should see the Split ScreenAnd I click seat one on the split screenAnd I click Pay Button in Split ScreenThen I should see the Payment windowAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassPay-Split Screen, When click Pay Button without select SeatPassPay-Split Screen, When click Pay Button without select SeatGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T8"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click the Split Button from the Table Layout ScreenWhen I click the Split By Seat on the Pop-upAnd I click the check from the table layout for mergedThen I should see the Split ScreenAnd I click Pay Button in Split ScreenThen I should see Select the seat to pay in popupAnd I click Done button on the PopupAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click power buttonPassPay-Split Screen, When click Pay Button with multi SeatPassPay-Split Screen, When click Pay Button with multi SeatGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T11"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Tomato"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click the Split Button from the Table Layout ScreenWhen I click the Split By Seat on the Pop-upAnd I click the check from the table layout for mergedThen I should see the Split ScreenAnd I click Add Button to create SeatThen I should see created new seatAnd I click Split Evenly ButtonThen I should see Seperate Item is DisableThen I should see the additional seat & Item on the Split SeatAnd I click seat one on the split screenAnd I click seat two on the split screenAnd I click Pay Button in Split ScreenThen I should see Select any one seat/check for payment in popupAnd I click Done button on the PopupAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click power buttonPassTouch & Paste on Split ScreenPassTouch & Paste on Split ScreenGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T6"And I select the number of seats as "3"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Tomato"And I click Done to get backAnd I click Seat 2 for add menu itemAnd I select FOOD as categoryAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I click seat 3 for add menu itemAnd I select FOOD as categoryAnd I select menu item as "B.I. Wings"And I select modifier as "Tomato"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click the Split Button from the Table Layout ScreenWhen I click the Split By Seat on the Pop-upAnd I click the check from the table layout for mergedThen I should see the Split ScreenAnd I click on itemAnd I click seat two on the split screenThen I should see selected seat item should club into seat twoAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click power buttonPassSplit screen from Order screen, should navigate to Split Screen from order ScreenPassSplit screen from Order screen, should navigate to Split Screen from order ScreenGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T7"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Tomato"And I click Done to get backAnd I click the split seat from Order screenThen I should see the Split ScreenAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click power buttonPassSplit screen from Order Screen, Should see Split is not allowed, no order in this CheckPassSplit screen from Order Screen, Should see Split is not allowed, no order in this CheckGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T17"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I click the split seat from Order screenThen I should see Split is not allowed no orders in this checkAnd I click Done button on the PopupAnd I click AllAnd I click Table Layout tabAnd I click power buttonPassSplit screen From order Screen, Should see Split is not allow, payment in this checkPassSplit screen From order Screen, Should see Split is not allow, payment in this checkGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T15"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Tomato"And I click Done to get backAnd I click table number on the Order Screen as "T15"And I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Exit to return to Order Management ScreenAnd I click the split seat from Order screenThen I should see Split is not allowed payment in this checkAnd I click Done button on the PopupAnd I click Payment button in the Order Management ScreenThen I should see the Payment windowAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click Table Layout tabAnd I click power buttonPassPay Check-Table Layout, Should navigate to Payment WindowPassPay Check-Table Layout, Should navigate to Payment WindowGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T9"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click Pay Check buttonAnd I click the check from the table layout for mergedThen I should see the Payment windowAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click Table Layout tabAnd I click power buttonPassPay check-Table layout, see select valid checkPassPay check-Table layout, see select valid checkGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I click Pay Check buttonAnd I select table as "T23"Then I should see select Valid Check pop-upAnd I click Done button on the PopupAnd I click power buttonPassPrint Table Layout, see Receipt printer without orderPassPrint Table Layout, see Receipt printer without orderGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T14"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Tomato"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click Print on the table layout screenAnd I click the check from the table layout for mergedAnd I click the check from the table layout for mergedThen I Should get back to the Order ScreenAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click Table Layout tabAnd I click power buttonPassPrint Table Layout, see Receipt printer with orderPassPrint Table Layout, see Receipt printer with orderGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T16"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Tomato"And I click Done to get backAnd I click Order button in the order management screenAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click Print on the table layout screenAnd I click the check from the table layout for mergedAnd I click the check from the table layout for mergedThen I Should get back to the Order ScreenAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click Table Layout tabAnd I click power buttonPassOpen the Created SalesPassOpen the Created SalesGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T17"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click the check from the table layout for mergedThen I Should get back to the Order ScreenAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click Table Layout tabAnd I click power buttonPassVoid - Before OrderPassVoid - Before OrderGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T19"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I click AllAnd I click Table Layout tabAnd I click power buttonPassVoid - After OrderPassVoid - After OrderGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T17"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Order button in the order management screenAnd I click Void button on order management screenAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupThen I should get back to the Table Layout tabAnd I click power buttonPassVoid - After PaymentPassVoid - After PaymentGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T22"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Exit to return to Order Management ScreenAnd I click Void button on order management screenThen I should see payment made on this check popup messageAnd I click Done button on the PopupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassSearchPassSearchGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T7"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I click Search Button on the Order ScreenThen I should see search field on the Order screenAnd I pass menu item to search and click the menu item as "Onion Rings"Then I should see menu item added into Order listAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I click AllAnd I click Table Layout tabAnd I click power buttonPassWhen Order,Tick Mark ShownPassWhen Order,Tick Mark ShownGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T10"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Tomato"And I click Done to get backAnd I click Order button in the order management screenThen I Should get back to the Order ScreenThen I should see Tick mark in the Menu itemAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click power buttonPassCash (Paid Exact Amount)PassCash (Paid Exact Amount)Given I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T7"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Tomato"And I click Done to get backAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click power buttonPassCash (Paid Huge Amount then Get Change Duo Popup)PassCash (Paid Huge Amount then Get Change Duo Popup)Given I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T8"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I click Cash button for Complete SaleAnd I click huge amount for complete saleAnd I click Enter Button on the cash pop-upThen I should see change Due popupAnd I click Done button on the PopupThen I should get back to the Table Layout tabAnd I click power buttonPassCash - No more payment need PopupPassCash - No more payment need PopupGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T13"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click the Exit button in the payment windowAnd I click Cash button for Complete SaleThen I Should get back to the Order ScreenAnd I click Payment button in the Order Management ScreenAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassCash Reopen check After PaymentPassCash Reopen check After PaymentGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click Check Stats tabAnd I click Closed tab on the Check statsAnd I click the Closed check on check statsAnd I click reopen check button on the check stats screenThen I Should get back to the Order ScreenAnd I click Cash button for Complete SaleAnd I click Payment button in the Order Management ScreenAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click Table Layout tabAnd I click power buttonPassPayment -Adjust Payment Should not Allow Except cash paymentPassPayment -Adjust Payment Should not Allow Except cash paymentGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T7"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click payment in the payment windowAnd I click Delete button on the payment windowAnd I click cash button from the payment method popupAnd I click payment in the payment windowAnd I click Adjust button in the payment window after PaymentAnd I click the Exit button in the payment windowThen I Should get back to the Order ScreenAnd I click Payment button in the Order Management ScreenAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassDelete payment - Payment should be deletedPassDelete payment - Payment should be deletedGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T16"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click payment in the payment windowAnd I click Delete button on the payment windowAnd I click Ok button in receipt printer popupThen I should see Cash payment is deletedAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassDelete Payment - select payment and try againPassDelete Payment - select payment and try againGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T7"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click Delete button on the payment windowThen I should see select payment and try again popupAnd I click Done button on the PopupAnd I click cash button from the payment method popupAnd I click payment in the payment windowAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassPayment- Balance Due should be changedPassPayment- Balance Due should be changedGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T16"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Payment button in the Order Management ScreenThen I should see Balance Due on the payment windowAnd I click Exact button on the cash pop-upAnd I click cash button from the payment method popupThen I should see No Due on the Payment windowAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttoncom.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)screenshot
PassPayment - When enter amount ManuallyPassPayment - When enter amount ManuallyGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T9"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Payment button in the Order Management ScreenThen I should see Balance Due on the payment windowAnd I click amount by manuallyAnd I click cash button from the payment method popupThen I should see No Due on the Payment windowAnd I click Done button on the PopupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassPayment - when do partial payment to get Please pay balance amount popupPassPayment - when do partial payment to get Please pay balance amount popupGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T10"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click partial amount from the payment windowAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should see please pay amountAnd I click Done button on the PopupAnd I click Exact button on the cash pop-upAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassPayment - Create multi seat and do partial payment to get Please pay balance amount popup for multi seatPassPayment - Create multi seat and do partial payment to get Please pay balance amount popup for multi seatGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T7"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Seat 2 for add menu itemAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should see please pay amount for One seatAnd I click Done button on the PopupAnd I click the Exit button in the payment windowAnd I should see that OrderScreen with salesAnd I click table number on the Order Screen as "T7"And I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassPayment - Checks Should be ClosedPassPayment - Checks Should be ClosedGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T7"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Tomato"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassPayment - No more payment neededPassPayment - No more payment neededGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T7"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click the Exit button in the payment windowAnd I click Cash button for Complete SaleAnd I click Payment button in the Order Management ScreenAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassCash reopen check After Payment for 2 checksPassCash reopen check After Payment for 2 checksGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T13"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Seat 2 for add menu itemAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click table number on the Order Screen as "T13"And I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click Check Stats tabAnd I click Closed tab on the Check statsAnd I click the Closed check on check statsAnd I click reopen check button on the check stats screenThen I Should get back to the Order ScreenAnd I click Cash button for Complete SaleAnd I click Payment button in the Order Management ScreenAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassAdjust Payment- Select payment and try againPassAdjust Payment- Select payment and try againGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T7"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Tomato"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click Adjust button in the payment windowThen I should see select payment and try again popupAnd I click Done button on the PopupAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassAdjust Payment Balance Due field Box should be changed according to adjusted amount.PassAdjust Payment Balance Due field Box should be changed according to adjusted amount.Given I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T7"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Payment button in the Order Management ScreenThen I should see Balance Due on the payment windowAnd I click cash button from the payment method popupAnd I click payment in the payment windowAnd I click Adjust button in the payment window after PaymentAnd I click huge amount for complete payment by manuallyAnd I click cash button from the payment method popupThen I should see change Due popupAnd I click Done button on the PopupThen I should see No Due on the Payment windowAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassAdjust payment - create a sale with 2 seat to see balance duo becomes No due and change duo popup should not comePassAdjust payment - create a sale with 2 seat to see balance duo becomes No due and change duo popup should not comeGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T7"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click the Exit button in the payment windowAnd I click Seat 2 for add menu itemAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click table number on the Order Screen as "T7"And I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click payment for all seat in the payment windowAnd I click Adjust button in the payment window after PaymentAnd I click total payment by manually 2 seatAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassAdjust Payment - Create a sale with 3 seat to see change due popup should not comePassAdjust Payment - Create a sale with 3 seat to see change due popup should not comeGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T8"And I select the number of seats as "3"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click the split seat from Order screenThen I should see the Split ScreenAnd I click Split Evenly ButtonAnd I click Yes button on send to kitchen popupThen I should see the additional seat & Item on the Split SeatAnd I click seat to Group into one seatAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click the Exit button in the payment windowThen I Should get back to the Order ScreenAnd I click table number on the Order Screen as "T8"And I click Payment button in the Order Management ScreenAnd I click payment for all seat in the payment windowAnd I click Adjust button in the payment window after PaymentAnd I click total payment by manually 3 seatAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassExit Payment , Finish - In Table layout screen, color of the table should be changed to seated colorPassExit Payment , Finish - In Table layout screen, color of the table should be changed to seated colorGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T8"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Exit to return to Order Management ScreenThen I Should get back to the Order ScreenAnd I click Payment button in the Order Management ScreenAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassFinish - In Table layout screen, color of the table should be changed to seated colorPassFinish - In Table layout screen, color of the table should be changed to seated colorGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T19"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I select table as "T19"And I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassCreate 2 Table order then Merge after that click Arrow to see Merge box HidePassCreate 2 Table order then Merge after that click Arrow to see Merge box HideGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T20"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select second table to be merged as "T19"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check number1And I select FOOD as categoryAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click Merge buttonAnd I click the check from the table layout for mergedAnd I click the check from the table layout for merged1And I click the arrow button in the Merge BoxAnd I click the arrow button in the Merge Box1And I click Done button to merge checksAnd I click Done button on the PopupAnd I click the check from the table layout for mergedThen I Should get back to the Order ScreenAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassVoid - Reopen CheckPassVoid - Reopen CheckGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T14"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click Check Stats tabAnd I click Closed tab on the Check statsAnd I click the Closed check on check statsAnd I click reopen check button on the check stats screenThen I Should get back to the Order ScreenAnd I click Void button on order management screenThen I should see payment made on this check popup messageAnd I click Done button on the PopupAnd I click payment in the payment windowAnd I click Delete button on the payment windowAnd I click Ok button in receipt printer popupAnd I click Exit to return to Order Management ScreenAnd I click Void button on order management screenThen I should see the void reason popupAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupThen I should get back to the Table Layout tabAnd I click power buttonPassNormal check with cash payment,Normal check with CC payment, Normal check with CC payment with tips and without service chargePassNormal check with cash payment,Normal check with CC payment, Normal check with CC payment with tips and without service chargeGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T14"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click Table Layout tabAnd I click power buttonPassNormal check with Side CC paymentPassNormal check with Side CC paymentGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T13"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click side cc button in the payment windowThen I should see total screenAnd I click tip as 10Then I should see tip is added with menu total as "$ 15.00"And I click the Continue button on the Total screenAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click Table Layout tabAnd I click power buttonPassNormal check with Side CC paymentGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T19"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click side cc button in the payment windowThen I should see total screenAnd I click the Continue button on the Total screenThen I should see the Payment windowAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click Table Layout tabAnd I click power buttonFailNormal check with HA paymentFailNormal check with HA paymentGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T19"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I click Add Customer ButtonAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backThen I should see orderscreen with menu item prize as "$ 15.00"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 15.00"And I click Payment button in the Order Management ScreenAnd I click house payment from the payment method popupThen I should see total screenAnd I click the Continue button on the Total screenThen I should see your order card screenAnd I click Process button on card screenAnd I click Ok button in receipt printer popupStep skippedThen I should get back to the Table Layout tabStep skippedAnd I click Table Layout tabStep skippedAnd I click power buttonStep skippedcom.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)screenshot
FailNormal check with HA payment with tipsFailNormal check with HA payment with tipsGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T19"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I click Add Customer ButtonAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backThen I should see orderscreen with menu item prize as "$ 15.00"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 15.00"And I click Payment button in the Order Management ScreenAnd I click house payment from the payment method popupThen I should see total screenAnd I click custom for tip adjustmentThen I should see tip is added with menu total as "$ 15.00"Then I should see total amount as "$ 25.00" on total screenAnd I click the Continue button on the Total screenThen I should see your order card screenAnd I click Process button on card screenAnd I click Ok button in receipt printer popupStep skippedThen I should get back to the Table Layout tabStep skippedAnd I click Table Layout tabStep skippedAnd I click power buttonStep skippedcom.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)screenshot
PassNormal check with Side CC payment with tips and without service chargePassNormal check with Side CC payment with tips and without service chargeGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T19"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click side cc button in the payment windowThen I should see total screenAnd I click tip as 10Then I should see tip is added with menu total as "$ 15.00"Then I should see total amount as "$ 25.00" on total screenAnd I click the Continue button on the Total screenThen I should see the Payment windowAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassVerify whether application display Transfer server screen when user clicks the Transfer button present in the table layout screenPassVerify whether application display Transfer server screen when user clicks the Transfer button present in the table layout screenGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click Transfer buttonThen I should see transfer to serverAnd I click cancel button on the table layout screen1And I click QSR tabAnd I close the order type windowAnd I click Options buttonThen I should see the Check Options screenWhen I click Gift card ButtonThen I should see Gift card windowAnd I click cancel button on the table layout screen1And I click Options buttonThen I should see the Check Options screenWhen I click Gift card ButtonThen I should see Gift card windowAnd I click cancel button on the table layout screen1And I click Options buttonThen I should see the Check Options screenAnd I click Tax Exempt ButtonAnd I click Options buttonThen I should see the Check Options screenAnd I click Tax Exempt ButtonAnd I click Options buttonThen I should see the Check Options screenAnd I click Open Item buttonThen I should see open item screenAnd I click cancel button on the table layout screen1And I click Options buttonThen I should see the Check Options screenAnd I click Gratuity buttonThen I should see Add Gratuity screenAnd I click Back button on the gratuity screenAnd I click Options buttonThen I should see the Check Options screenAnd I click Open Item buttonThen I should see open item screenAnd I click cancel button on the table layout screen1And I click Options buttonThen I should see the Check Options screenAnd I click discount on check option screenThen I should see Check Based Discount ScreenAnd I click Back button on Tax Exempt windowAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Back button on Discount ScreenThen I Should get back to the Order ScreenThen I should see orderscreen with menu item prize as "$ 0.00"And I click AllThen I should see check stats ScreenAnd I click power buttonPassVerify whether application allow user to view sub total in ordering screen after adding menu item to the order screenPassVerify whether application allow user to view sub total in ordering screen after adding menu item to the order screenGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T8"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backThen I should see orderscreen with menu item prize as "$ 15.00"And I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupThen I should see the tax amount reflected to the check as "$ 0.00"Then I should see orderscreen with menu item prize as "$ 0.00"Then I should see the tax amount reflected to the check as "$ 0.00"And I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backThen I should see orderscreen with menu item prize as "$ 14.00"Then I should see the tax amount reflected to the check as "$ 1.40"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 15.40"And I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I click AllThen I should see check stats ScreenAnd I click power buttonPassVerify whether application allows the user to Fire the Hold Menu ItemPassVerify whether application allows the user to Fire the Hold Menu ItemGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T14"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I select menu item as "Onion Rings"And I click table number on the order screenAnd I click Options buttonThen I should see the Check Options screenAnd I click Hold to put order on holdAnd I click Done in the hold windowWhen I click Back button on Check Options ScreenThen I should see the hold icon over the order sectionAnd I click menu item as "Garlic Bread" to see Menu option screenAnd I click Fire to send menu item to kitchenThen I should see do you want to send hold menu items to kitchen popup messageAnd I click Yes button on send to kitchen popupAnd I click menu item as "Tuna Tacos" to see Menu option screenAnd I click Fire to send menu item to kitchenThen I should see do you want to send hold menu items to kitchen popup messageAnd I click Yes button on send to kitchen popupAnd I click menu item as "Onion Rings" to see Menu option screenAnd I click Fire to send menu item to kitchenThen I should see do you want to send hold menu items to kitchen popup messageAnd I click Yes button on send to kitchen popupAnd I click Void button on order management screenThen I should see the void reason popupAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupThen I should see check stats ScreenAnd I click power buttonPassVerify whether application allows the user to void Menu Items without asking the Void reasonPassVerify whether application allows the user to void Menu Items without asking the Void reasonGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T14"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I select menu item as "Onion Rings"And I click Seat 2 for add menu itemAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I select menu item as "Onion Rings"And I click the split seat from Order screenThen I should see the Split ScreenAnd I click seat one on the split screenAnd I click Pay Button in Split ScreenThen I should see the Payment windowAnd I click cash button from the payment method popupAnd I click the Exit button in the payment windowThen I should see the Split ScreenAnd I click the Back button on Split ScreenThen I Should get back to the Order ScreenAnd I click Seat 2 for add menu itemAnd I click Void button on order management screenThen I should see payment made on this check popup messageAnd I click Done button on the PopupAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassVerify whether user can able to navigate to the split seat screen when user clicks the split seat button in order screen without ordering the placed menu itemsPassVerify whether user can able to navigate to the split seat screen when user clicks the split seat button in order screen without ordering the placed menu itemsGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T14"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click the split seat from Order screenThen I should see the Split ScreenAnd I click the Back button on Split ScreenAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I click AllThen I should get back to the Table Layout tabAnd I click power buttonPassVerify whether user can able to navigate to the split seat screen when user clicks the split seat button in order screen after ordering menu itemsPassVerify whether user can able to navigate to the split seat screen when user clicks the split seat button in order screen after ordering menu itemsGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T14"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Order button in the order management screenAnd I click the split seat from Order screenThen I should see the Split ScreenAnd I click the Back button on Split ScreenAnd I click Void button on order management screenAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupThen I should get back to the Table Layout tabAnd I click power buttonPassVerify whether user can able to navigate to the split seat screen when user create the check with multiple seats and pay amount for one seatPassVerify whether user can able to navigate to the split seat screen when user create the check with multiple seats and pay amount for one seatGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T14"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Seat 2 for add menu itemAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upAnd I click table number on the Order Screen as "T14"And I click the split seat from Order screenThen I should see the Split ScreenAnd I click seat one on the split screenAnd I click Pay Button in Split ScreenThen I should see the Payment windowAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassVerify whether menu items present in their repective seats when user navigate to the split seat screen before ordering menu itemsPassVerify whether menu items present in their repective seats when user navigate to the split seat screen before ordering menu itemsGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T14"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click the split seat from Order screenThen I should see the Split ScreenThen I should see "French Friese" present in respective seat in split screenAnd I click seat one on the split screenAnd I click Pay Button in Split ScreenThen I should see the Payment windowAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassVerify whether menu items present in their repective seats when user navigate to the split seat screen after odering menu itemsPassVerify whether menu items present in their repective seats when user navigate to the split seat screen after odering menu itemsGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T14"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Order button in the order management screenAnd I click the split seat from Order screenThen I should see the Split ScreenThen I should see "French Friese" present in respective seat in split screenAnd I click seat one on the split screenAnd I click Pay Button in Split ScreenThen I should see the Payment windowAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassVerify whether user able to view all the seats by navigating the seats in split seat screen if more than 4 seats presentPassVerify whether user able to view all the seats by navigating the seats in split seat screen if more than 4 seats presentGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T14"And I select the number of seats as "5"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Seat 2 for add menu itemAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click seat 3 for add menu itemAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Seat 4 for add menu itemAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Seat 5 for add menu itemAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click the split seat from Order screenThen I should see the Split ScreenThen I should see created seat in split seatAnd I click the Back button on Split ScreenAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I click AllThen I should see check stats ScreenAnd I click Table Layout tabAnd I click power buttonPassVerify whether user can able to drag the unordered menu item from one seat to another seatPassVerify whether user can able to drag the unordered menu item from one seat to another seatGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T14"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Seat 2 for add menu itemAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click the split seat from Order screenThen I should see the Split ScreenAnd I click on itemAnd I click seat two on the split screenThen I should see selected seat item should club into seat twoAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click power buttonPassVerify whether user can able to drag the ordered menu item from one seat to another seatPassVerify whether user can able to drag the ordered menu item from one seat to another seatGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T14"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Seat 2 for add menu itemAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I click table number on the Order Screen as "T14"And I click Order button in the order management screenAnd I click the split seat from Order screenThen I should see the Split ScreenAnd I click on itemAnd I click seat two on the split screenThen I should see selected seat item should club into seat twoAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click power buttonPassVerify whether user can able to drag paid seat menu items to unpaid seat when user create the check with multiple seats and pay amount for one seatPassVerify whether user can able to drag paid seat menu items to unpaid seat when user create the check with multiple seats and pay amount for one seatGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T15"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Seat 2 for add menu itemAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I click table number on the Order Screen as "T15"And I click Order button in the order management screenAnd I click the split seat from Order screenThen I should see the Split ScreenAnd I click seat one on the split screenAnd I click Pay Button in Split ScreenThen I should see the Payment windowAnd I click cash button from the payment method popupAnd I click the Exit button in the payment windowThen I should see the Split ScreenAnd I click on itemAnd I click seat two on the split screenThen I should see order cannot moved popup messageAnd I click Done button on the PopupAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassVerify whether user can able to drag unpaid seat menu items to paid seat when user create the check with multiple seats and pay amount for one seatPassVerify whether user can able to drag unpaid seat menu items to paid seat when user create the check with multiple seats and pay amount for one seatGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T15"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Seat 2 for add menu itemAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I click table number on the Order Screen as "T15"And I click the split seat from Order screenThen I should see the Split ScreenAnd I click seat one on the split screenAnd I click Pay Button in Split ScreenThen I should see the Payment windowAnd I click cash button from the payment method popupAnd I click the Exit button in the payment windowThen I should see the Split ScreenThen I should see seat as paidAnd I click on item as "Garlic Bread"And I click seat one on the split screenThen I should see order cannot moved popup messageAnd I click Done button on the PopupAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassVerify whether application allow to split the check based amount discount with type before tax based on the exclusive tax menu item price present in the seat if user move the menu item from one seat to another seatPassVerify whether application allow to split the check based amount discount with type before tax based on the exclusive tax menu item price present in the seat if user move the menu item from one seat to another seatGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-BeforeTax-Amount1000"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 28.00"Then I should see the tax amount reflected to the check as "$ 2.70"Then I should see the Discount amount reflected to the check as "$ 1.00"Then I should see orderscreen with menu item Total as "$ 29.70"And I click table number on the Order Screen as "T12"And I click the split seat from Order screenThen I should see the Split ScreenAnd I click on item as RavioliAnd I click seat two on the split screenThen I should see menu item as Ravioli added into next seatAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I click AllThen I should see check stats ScreenAnd I click power buttonPassVerify whether application allow to split the check based amount discount with type After tax based on the exclusive tax menu item price present in the seat if user move the menu item from one seat to another seatPassVerify whether application allow to split the check based amount discount with type After tax based on the exclusive tax menu item price present in the seat if user move the menu item from one seat to another seatGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select Menu as categoryAnd I select menu item as "cake"And I select menu item as "cake"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-AfterTax-Amount1000"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 16.00"Then I should see the tax amount reflected to the check as "$ 1.60"Then I should see the Discount amount reflected to the check as "$ 1.00"Then I should see orderscreen with menu item Total as "$ 16.60"And I click table number on the Order Screen as "T12"And I click the split seat from Order screenThen I should see the Split ScreenAnd I click on item as cakeAnd I click seat two on the split screenThen I should see menu item as cake added into next seatAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I click AllThen I should see check stats ScreenAnd I click Table Layout tabAnd I click power buttonPassVerify whether application allow to split the check based amount discount with type before tax based on the inclusive tax menu item price present in the seat if user move the menu item from one seat to another seatPassVerify whether application allow to split the check based amount discount with type before tax based on the inclusive tax menu item price present in the seat if user move the menu item from one seat to another seatGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T13"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select Pasta as categoryAnd I select menu item as RavioliPesto for Item Based Inclusive TaxAnd I select modifier as "Butter"And I click Done to get backAnd I select menu item as RavioliPesto for Item Based Inclusive TaxAnd I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-BeforeTax-Amount1000"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 30.00"Then I should see the tax amount reflected to the check as "$ 2.64"Then I should see the Discount amount reflected to the check as "$ 1.00"Then I should see orderscreen with menu item Total as "$ 29.00"And I click table number on the Order Screen as "T13"And I click the split seat from Order screenThen I should see the Split ScreenAnd I click on item as Ravioli PestoAnd I click seat two on the split screenThen I should see menu item as Ravioli Pesto added into next seatAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I click AllThen I should see check stats ScreenAnd I click power buttonPassVerify whether application allow to split the check based amount discount with type after tax based on the inclusive tax menu item price present in the seat if user move the menu item from one seat to another seatPassVerify whether application allow to split the check based amount discount with type after tax based on the inclusive tax menu item price present in the seat if user move the menu item from one seat to another seatGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select Pasta as categoryAnd I select menu item as RavioliPesto for Item Based Inclusive TaxAnd I select modifier as "Butter"And I click Done to get backAnd I select menu item as RavioliPesto for Item Based Inclusive TaxAnd I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-AfterTax-Amount1000"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 30.00"Then I should see the tax amount reflected to the check as "$ 2.73"Then I should see the Discount amount reflected to the check as "$ 1.00"Then I should see orderscreen with menu item Total as "$ 29.00"And I click table number on the Order Screen as "T12"And I click the split seat from Order screenThen I should see the Split ScreenAnd I click on item as Ravioli PestoAnd I click seat two on the split screenThen I should see menu item as Ravioli Pesto added into next seatAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I click AllThen I should see check stats ScreenAnd I click Table Layout tabAnd I click power buttonPassVerify whether application allow to split the check based percentage discount with type before tax based on the exclusive tax menu item price present in the seat if user move the menu item from one seat to another seatPassVerify whether application allow to split the check based percentage discount with type before tax based on the exclusive tax menu item price present in the seat if user move the menu item from one seat to another seatGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T13"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-BeforeTax-Percentage10"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 28.00"Then I should see the tax amount reflected to the check as "$ 2.52"Then I should see the Discount amount reflected to the check as "$ 2.80"Then I should see orderscreen with menu item Total as "$ 27.72"And I click table number on the Order Screen as "T13"And I click the split seat from Order screenThen I should see the Split ScreenAnd I click on item as RavioliAnd I click seat two on the split screenThen I should see menu item as Ravioli added into next seatAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I click AllThen I should see check stats ScreenAnd I click Table Layout tabAnd I click power buttonPassVerify whether application allow to split the check based percentage discount with type after tax based on the exclusive tax menu item price present in the seat if user move the menu item from one seat to another seatPassVerify whether application allow to split the check based percentage discount with type after tax based on the exclusive tax menu item price present in the seat if user move the menu item from one seat to another seatGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T16"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-AfterTax-Percentage10"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 28.00"Then I should see the tax amount reflected to the check as "$ 2.80"Then I should see the Discount amount reflected to the check as "$ 2.80"Then I should see orderscreen with menu item Total as "$ 28.00"And I click table number on the Order Screen as "T16"And I click the split seat from Order screenThen I should see the Split ScreenAnd I click on item as RavioliAnd I click seat two on the split screenThen I should see menu item as Ravioli added into next seatAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I click AllThen I should see check stats ScreenAnd I click Table Layout tabAnd I click power buttonPassVerify whether application allow to split the check based percentage discount with type before tax based on the inclusive tax menu item price present in the seat if user move the menu item from one seat to another seatPassVerify whether application allow to split the check based percentage discount with type before tax based on the inclusive tax menu item price present in the seat if user move the menu item from one seat to another seatGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T13"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select Pasta as categoryAnd I select menu item as RavioliPesto for Item Based Inclusive TaxAnd I select modifier as "Butter"And I click Done to get backAnd I select menu item as RavioliPesto for Item Based Inclusive TaxAnd I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-BeforeTax-Percentage10"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 30.00"Then I should see the tax amount reflected to the check as "$ 2.45"Then I should see the Discount amount reflected to the check as "$ 3.00"Then I should see orderscreen with menu item Total as "$ 27.00"And I click table number on the Order Screen as "T13"And I click the split seat from Order screenThen I should see the Split ScreenAnd I click on item as Ravioli PestoAnd I click seat two on the split screenThen I should see menu item as Ravioli Pesto added into next seatAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I click AllThen I should see check stats ScreenAnd I click Table Layout tabAnd I click power buttonPassVerify whether application allow to split the check based percentage discount with type after tax based on the inclusive tax menu item price present in the seat if user move the menu item from one seat to another seatPassVerify whether application allow to split the check based percentage discount with type after tax based on the inclusive tax menu item price present in the seat if user move the menu item from one seat to another seatGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T13"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select Pasta as categoryAnd I select menu item as RavioliPesto for Item Based Inclusive TaxAnd I select modifier as "Butter"And I click Done to get backAnd I select menu item as RavioliPesto for Item Based Inclusive TaxAnd I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-AfterTax-Percentage10"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 30.00"Then I should see the tax amount reflected to the check as "$ 2.73"Then I should see the Discount amount reflected to the check as "$ 2.72"Then I should see orderscreen with menu item Total as "$ 27.28"And I click table number on the Order Screen as "T13"And I click the split seat from Order screenThen I should see the Split ScreenAnd I click on item as Ravioli PestoAnd I click seat two on the split screenThen I should see menu item as Ravioli Pesto added into next seatAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I click AllThen I should see check stats ScreenAnd I click Table Layout tabAnd I click power buttonPassVerify whether application allow to split the check based set price discount with type before tax based on the exclusive tax menu item price present in the seat if user move the menu item from one seat to another seatPassVerify whether application allow to split the check based set price discount with type before tax based on the exclusive tax menu item price present in the seat if user move the menu item from one seat to another seatGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T17"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select Menu as categoryAnd I select menu item as "cake"And I select menu item as "cake"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-BeforeTax-SetPrice1000"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 16.00"Then I should see the tax amount reflected to the check as "$ 1.00"Then I should see the Discount amount reflected to the check as "$ 6.00"Then I should see orderscreen with menu item Total as "$ 11.00"And I click the split seat from Order screenThen I should see the Split ScreenAnd I click on item as cakeAnd I click seat two on the split screenThen I should see menu item as cake added into next seatAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I click AllThen I should see check stats ScreenAnd I click Table Layout tabAnd I click power buttonPassVerify whether application allow to split the check based set price discount with type After tax based on the exclusive tax menu item price present in the seat if user move the menu item from one seat to another seatPassVerify whether application allow to split the check based set price discount with type After tax based on the exclusive tax menu item price present in the seat if user move the menu item from one seat to another seatGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T17"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select Menu as categoryAnd I select menu item as "cake"And I select menu item as "cake"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-AfterTax-SetPrice1000"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 16.00"Then I should see the tax amount reflected to the check as "$ 1.60"Then I should see the Discount amount reflected to the check as "$ 6.00"Then I should see orderscreen with menu item Total as "$ 11.60"And I click the split seat from Order screenThen I should see the Split ScreenAnd I click on item as cakeAnd I click seat two on the split screenThen I should see menu item as cake added into next seatAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I click AllThen I should see check stats ScreenAnd I click Table Layout tabAnd I click power buttonPassVerify whether application allow to split the check based set price discount with type before tax based on the inclusive tax menu item price present in the seat if user move the menu item from one seat to another seatPassVerify whether application allow to split the check based set price discount with type before tax based on the inclusive tax menu item price present in the seat if user move the menu item from one seat to another seatGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T17"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select Pasta as categoryAnd I select menu item as RavioliPesto for Item Based Inclusive TaxAnd I select modifier as "Butter"And I click Done to get backAnd I select menu item as RavioliPesto for Item Based Inclusive TaxAnd I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-BeforeTax-SetPrice1000"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 30.00"Then I should see the tax amount reflected to the check as "$ 0.91"Then I should see the Discount amount reflected to the check as "$ 20.00"Then I should see orderscreen with menu item Total as "$ 10.00"And I click table number on the Order Screen as "T17"And I click the split seat from Order screenThen I should see the Split ScreenAnd I click on item as Ravioli PestoAnd I click seat two on the split screenThen I should see menu item as Ravioli Pesto added into next seatAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I click AllThen I should see check stats ScreenAnd I click Table Layout tabAnd I click power buttonPassVerify whether application allow to split the check based set price discount with type before tax based on the inclusive tax menu item price present in the seat if user move the menu item from one seat to another seatGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T17"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select Pasta as categoryAnd I select menu item as RavioliPesto for Item Based Inclusive TaxAnd I select modifier as "Butter"And I click Done to get backAnd I select menu item as RavioliPesto for Item Based Inclusive TaxAnd I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-AfterTax-SetPrice1000"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 30.00"Then I should see the tax amount reflected to the check as "$ 2.73"Then I should see the Discount amount reflected to the check as "$ 20.00"Then I should see orderscreen with menu item Total as "$ 10.00"And I click table number on the Order Screen as "T17"And I click the split seat from Order screenThen I should see the Split ScreenAnd I click on item as Ravioli PestoAnd I click seat two on the split screenThen I should see menu item as Ravioli Pesto added into next seatAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I click AllThen I should see check stats ScreenAnd I click Table Layout tabAnd I click power buttonFailverify whether application allow to split the check based free item (exclusive tax menu item) discount with type before tax based on the menu item price present in the seat if user move the menu item from one seat to another seatFailverify whether application allow to split the check based free item (exclusive tax menu item) discount with type before tax based on the menu item price present in the seat if user move the menu item from one seat to another seatGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T19"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsThen I Should get back to the Order ScreenAnd I get check numberAnd I select Desserts as categoryAnd I select menu item as "Cheesecake"And I select menu item as "Cheesecake"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-BeforeTax-Free300"And I click Back button on Discount ScreenThen I should see orderscreen with as Onion Rings EACHThen I should see orderscreen with menu item prize as "$ 32.00"Then I should see the tax amount reflected to the check as "$ 3.20"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 35.20"And I click the split seat from Order screenThen I should see the Split ScreenAnd I click on item as cheesecakeAnd I click seat two on the split screenThen I should see menu item as cheese cake added into next seatAnd I click the save & close button on the split screenStep skippedThen I Should get back to the Order ScreenStep skippedAnd I click Void button on order management screenStep skippedThen I should see All orders are voidedStep skippedAnd I click Done button on the PopupStep skippedAnd I click AllStep skippedThen I should see check stats ScreenStep skippedAnd I click Table Layout tabStep skippedAnd I click power buttonStep skippedcom.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)screenshot
Failverify whether application allow to split the check based free item (exclusive tax menu item) discount with type after tax based on the menu item price present in the seat if user move the menu item from one seat to another seatFailverify whether application allow to split the check based free item (exclusive tax menu item) discount with type after tax based on the menu item price present in the seat if user move the menu item from one seat to another seatGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T19"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsThen I Should get back to the Order ScreenAnd I get check numberAnd I select Desserts as categoryAnd I select menu item as "Cheesecake"And I select menu item as "Cheesecake"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-AfterTax-Free300"And I click Back button on Discount ScreenThen I should see orderscreen with as Onion Rings EACHThen I should see orderscreen with menu item prize as "$ 32.00"Then I should see the tax amount reflected to the check as "$ 3.20"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 35.20"And I click the split seat from Order screenThen I should see the Split ScreenAnd I click on item as cheesecakeAnd I click seat two on the split screenThen I should see menu item as cheese cake added into next seatAnd I click the save & close button on the split screenStep skippedThen I Should get back to the Order ScreenStep skippedAnd I click Void button on order management screenStep skippedThen I should see All orders are voidedStep skippedAnd I click Done button on the PopupStep skippedAnd I click AllStep skippedThen I should see check stats ScreenStep skippedAnd I click Table Layout tabStep skippedAnd I click power buttonStep skippedcom.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)screenshot
Failverify whether application allow to split the check based free item (inclusive tax menu item) discount with type before tax based on the menu item price present in the seat if user move the menu item from one seat to another seatFailverify whether application allow to split the check based free item (inclusive tax menu item) discount with type before tax based on the menu item price present in the seat if user move the menu item from one seat to another seatGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T19"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select Pasta as categoryAnd I select menu item as RavioliPesto for Item Based Inclusive TaxAnd I select modifier as "Butter"And I click Done to get backAnd I select menu item as RavioliPesto for Item Based Inclusive TaxAnd I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-BeforeTax-Free300"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 32.00"Then I should see the tax amount reflected to the check as "$ 2.93"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 32.20"And I click table number on the Order Screen as "T19"And I click the split seat from Order screenThen I should see the Split ScreenAnd I click on item as Ravioli PestoAnd I click seat two on the split screenThen I should see menu item as Ravioli Pesto added into next seatAnd I click the save & close button on the split screenStep skippedThen I Should get back to the Order ScreenStep skippedAnd I click Void button on order management screenStep skippedThen I should see All orders are voidedStep skippedAnd I click Done button on the PopupStep skippedAnd I click AllStep skippedAnd I click Table Layout tabStep skippedAnd I click power buttonStep skippedcom.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)screenshot
Failverify whether application allow to split the check based free item (inclusive tax menu item) discount with type after tax based on the menu item price present in the seat if user move the menu item from one seat to another seatFailverify whether application allow to split the check based free item (inclusive tax menu item) discount with type after tax based on the menu item price present in the seat if user move the menu item from one seat to another seatGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T19"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select Pasta as categoryAnd I select menu item as RavioliPesto for Item Based Inclusive TaxAnd I select modifier as "Butter"And I click Done to get backAnd I select menu item as RavioliPesto for Item Based Inclusive TaxAnd I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-AfterTax-Free300"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 32.00"Then I should see the tax amount reflected to the check as "$ 2.93"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 32.20"And I click table number on the Order Screen as "T19"And I click the split seat from Order screenThen I should see the Split ScreenAnd I click on item as Ravioli PestoAnd I click seat two on the split screenThen I should see menu item as Ravioli Pesto added into next seatAnd I click the save & close button on the split screenStep skippedThen I Should get back to the Order ScreenStep skippedAnd I click Void button on order management screenStep skippedThen I should see All orders are voidedStep skippedAnd I click Done button on the PopupStep skippedAnd I click AllStep skippedThen I should see check stats ScreenStep skippedAnd I click Table Layout tabStep skippedAnd I click power buttonStep skippedcom.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)screenshot
Passverify whether application allow to calculate discount for gratuity when user move to the split seat screenPassverify whether application allow to calculate discount for gratuity when user move to the split seat screenGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T19"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select Menu as categoryAnd I select menu item as "Halwa"And I click Options buttonThen I should see the Check Options screenAnd I click Gratuity buttonThen I should see Add Gratuity screenAnd I click Gratuity Fixed buttonThen I Should get back to the Order ScreenAnd I click Options buttonThen I should see the Check Options screenAnd I click discount on check option screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-BeforeTax-Free300"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 12.00"Then I should see the tax amount reflected to the check as "$ 1.20"Then I should see the Gratuity amount reflected to the check as "$ 1.20"Then I should see orderscreen with menu item Total as "$ 14.40"And I click the split seat from Order screenThen I should see the Split ScreenAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I click AllThen I should see check stats ScreenAnd I click Table Layout tabAnd I click power buttonPassVerify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based amount discount with type before tax which is assigned to that menu itemPassVerify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based amount discount with type before tax which is assigned to that menu itemGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-BeforeTax-Amount"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 28.00"Then I should see the tax amount reflected to the check as "$ 2.60"Then I should see the Discount amount reflected to the check as "$ 2.00"Then I should see orderscreen with menu item Total as "$ 28.60"And I click the split seat from Order screenThen I should see the Split ScreenAnd I click on item as RavioliAnd I click seat two on the split screenThen I should see menu item as Ravioli added into next seatAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I click AllThen I should see check stats ScreenAnd I click power buttonPassVerify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based amount discount with type after tax which is assigned to that menu itemPassVerify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based amount discount with type after tax which is assigned to that menu itemGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-AfterTax-Amount"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 28.00"Then I should see the tax amount reflected to the check as "$ 2.80"Then I should see the Discount amount reflected to the check as "$ 2.00"Then I should see orderscreen with menu item Total as "$ 28.80"And I click the split seat from Order screenThen I should see the Split ScreenAnd I click on item as RavioliAnd I click seat two on the split screenThen I should see menu item as Ravioli added into next seatAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I click AllThen I should see check stats ScreenAnd I click Table Layout tabAnd I click power buttonPassVerify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based amount discount with type before tax which is assigned to that menu itemPassVerify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based amount discount with type before tax which is assigned to that menu itemGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select Pasta as categoryAnd I select menu item as RavioliPesto for Item Based Inclusive TaxAnd I select modifier as "Butter"And I click Done to get backAnd I select menu item as RavioliPesto for Item Based Inclusive TaxAnd I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-BeforeTax-Amount"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 30.00"Then I should see the tax amount reflected to the check as "$ 2.55"Then I should see the Discount amount reflected to the check as "$ 2.00"Then I should see orderscreen with menu item Total as "$ 28.00"And I click table number on the Order Screen as "T12"And I click the split seat from Order screenThen I should see the Split ScreenAnd I click on item as Ravioli PestoAnd I click seat two on the split screenThen I should see menu item as Ravioli Pesto added into next seatAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I click AllThen I should see check stats ScreenAnd I click Table Layout tabAnd I click power buttonPassVerify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based amount discount with type after tax which is assigned to that menu itemPassVerify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based amount discount with type after tax which is assigned to that menu itemGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select Pasta as categoryAnd I select menu item as RavioliPesto for Item Based Inclusive TaxAnd I select modifier as "Butter"And I click Done to get backAnd I select menu item as RavioliPesto for Item Based Inclusive TaxAnd I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-AfterTax-Amount"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 30.00"Then I should see the tax amount reflected to the check as "$ 2.73"Then I should see the Discount amount reflected to the check as "$ 2.00"Then I should see orderscreen with menu item Total as "$ 28.00"And I click table number on the Order Screen as "T12"And I click the split seat from Order screenThen I should see the Split ScreenAnd I click on item as Ravioli PestoAnd I click seat two on the split screenThen I should see menu item as Ravioli Pesto added into next seatAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I click AllThen I should see check stats ScreenAnd I click Table Layout tabAnd I click power buttonPassVerify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based percentage discount with type before tax which is assigned to that menu itemPassVerify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based percentage discount with type before tax which is assigned to that menu itemGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-BeforeTax-Percentage"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 28.00"Then I should see the tax amount reflected to the check as "$ 2.52"Then I should see the Discount amount reflected to the check as "$ 2.80"Then I should see orderscreen with menu item Total as "$ 27.72"And I click the split seat from Order screenThen I should see the Split ScreenAnd I click on item as RavioliAnd I click seat two on the split screenThen I should see menu item as Ravioli added into next seatAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I click AllThen I should see check stats ScreenAnd I click Table Layout tabAnd I click power buttonPassVerify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based percentage discount with type After tax which is assigned to that menu itemPassVerify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based percentage discount with type After tax which is assigned to that menu itemGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-AfterTax-Percentage"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 28.00"Then I should see the tax amount reflected to the check as "$ 2.80"Then I should see the Discount amount reflected to the check as "$ 2.80"Then I should see orderscreen with menu item Total as "$ 28.00"And I click the split seat from Order screenThen I should see the Split ScreenAnd I click on item as RavioliAnd I click seat two on the split screenThen I should see menu item as Ravioli added into next seatAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I click AllThen I should see check stats ScreenAnd I click Table Layout tabAnd I click power buttonPassVerify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based percentage discount with type before tax which is assigned to that menu itemPassVerify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based percentage discount with type before tax which is assigned to that menu itemGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select Pasta as categoryAnd I select menu item as RavioliPesto for Item Based Inclusive TaxAnd I select modifier as "Butter"And I click Done to get backAnd I select menu item as RavioliPesto for Item Based Inclusive TaxAnd I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-BeforeTax-Percentage"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 30.00"Then I should see the tax amount reflected to the check as "$ 2.45"Then I should see the Discount amount reflected to the check as "$ 3.00"Then I should see orderscreen with menu item Total as "$ 27.00"And I click table number on the Order Screen as "T12"And I click the split seat from Order screenThen I should see the Split ScreenAnd I click on item as Ravioli PestoAnd I click seat two on the split screenThen I should see menu item as Ravioli Pesto added into next seatAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I click AllThen I should see check stats ScreenAnd I click Table Layout tabAnd I click power buttonPassVerify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based percentage discount with type after tax which is assigned to that menu itemPassVerify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based percentage discount with type after tax which is assigned to that menu itemGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select Pasta as categoryAnd I select menu item as RavioliPesto for Item Based Inclusive TaxAnd I select modifier as "Butter"And I click Done to get backAnd I select menu item as RavioliPesto for Item Based Inclusive TaxAnd I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-AfterTax-Percentage"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 30.00"Then I should see the tax amount reflected to the check as "$ 2.73"Then I should see the Discount amount reflected to the check as "$ 2.72"Then I should see orderscreen with menu item Total as "$ 27.28"And I click table number on the Order Screen as "T12"And I click the split seat from Order screenThen I should see the Split ScreenAnd I click on item as Ravioli PestoAnd I click seat two on the split screenThen I should see menu item as Ravioli Pesto added into next seatAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I click AllThen I should see check stats ScreenAnd I click Table Layout tabAnd I click power buttonPassVerify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based set price discount with type before tax which is assigned to that menu itemPassVerify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based set price discount with type before tax which is assigned to that menu itemGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-BeforeTax-SetPrice500"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 28.00"Then I should see the tax amount reflected to the check as "$ 0.20"Then I should see the Discount amount reflected to the check as "$ 26.00"Then I should see orderscreen with menu item Total as "$ 2.20"And I click the split seat from Order screenThen I should see the Split ScreenAnd I click on item as RavioliAnd I click seat two on the split screenThen I should see menu item as Ravioli added into next seatAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I click AllThen I should see check stats ScreenAnd I click Table Layout tabAnd I click power buttonPassVerify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based set price discount with type before tax which is assigned to that menu itemGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-AfterTax-SetPrice500"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 28.00"Then I should see the tax amount reflected to the check as "$ 2.80"Then I should see the Discount amount reflected to the check as "$ 25.00"Then I should see orderscreen with menu item Total as "$ 5.80"And I click the split seat from Order screenThen I should see the Split ScreenAnd I click on item as RavioliAnd I click seat two on the split screenThen I should see menu item as Ravioli added into next seatAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I click AllThen I should see check stats ScreenAnd I click Table Layout tabAnd I click power buttonPassVerify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based set price discount with type before tax which is assigned to that menu itemPassVerify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based set price discount with type before tax which is assigned to that menu itemGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select Pasta as categoryAnd I select menu item as RavioliPesto for Item Based Inclusive TaxAnd I select modifier as "Butter"And I click Done to get backAnd I select menu item as RavioliPesto for Item Based Inclusive TaxAnd I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-BeforeTax-SetPrice500"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 30.00"Then I should see the tax amount reflected to the check as "$ 0.18"Then I should see the Discount amount reflected to the check as "$ 28.00"Then I should see orderscreen with menu item Total as "$ 2.00"And I click table number on the Order Screen as "T12"And I click the split seat from Order screenThen I should see the Split ScreenAnd I click on item as Ravioli PestoAnd I click seat two on the split screenThen I should see menu item as Ravioli Pesto added into next seatAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I click AllThen I should see check stats ScreenAnd I click Table Layout tabAnd I click power buttonPassVerify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based set price discount with type before tax which is assigned to that menu itemGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select Pasta as categoryAnd I select menu item as RavioliPesto for Item Based Inclusive TaxAnd I select modifier as "Butter"And I click Done to get backAnd I select menu item as RavioliPesto for Item Based Inclusive TaxAnd I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-AfterTax-SetPrice500"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 30.00"Then I should see the tax amount reflected to the check as "$ 2.73"Then I should see the Discount amount reflected to the check as "$ 27.00"Then I should see orderscreen with menu item Total as "$ 3.00"And I click table number on the Order Screen as "T12"And I click the split seat from Order screenThen I should see the Split ScreenAnd I click on item as Ravioli PestoAnd I click seat two on the split screenThen I should see menu item as Ravioli Pesto added into next seatAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I click AllThen I should see check stats ScreenAnd I click Table Layout tabAnd I click power buttonFailVerify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based free item(exclusive tax menu item) discount with type before tax which is assigned to that menu itemFailVerify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based free item(exclusive tax menu item) discount with type before tax which is assigned to that menu itemGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-BeforeTax-AsFreeItem"And I click Back button on Discount ScreenThen I should see orderscreen with as Onion Rings EACHThen I should see orderscreen with menu item prize as "$ 30.00"Then I should see the tax amount reflected to the check as "$ 3.00"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 33.00"And I click the split seat from Order screenThen I should see the Split ScreenAnd I click on item as RavioliAnd I click seat two on the split screenThen I should see menu item as Ravioli added into next seat for Free ItemAnd I click the save & close button on the split screenStep skippedThen I Should get back to the Order ScreenStep skippedAnd I click Void button on order management screenStep skippedThen I should see All orders are voidedStep skippedAnd I click Done button on the PopupStep skippedAnd I click AllStep skippedThen I should see check stats ScreenStep skippedAnd I click Table Layout tabStep skippedAnd I click power buttonStep skippedcom.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)screenshot
FailVerify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based free item(exclusive tax menu item) discount with type after tax which is assigned to that menu itemFailVerify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based free item(exclusive tax menu item) discount with type after tax which is assigned to that menu itemGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T16"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-AfterTax-AsFreeItem"And I click Back button on Discount ScreenThen I should see orderscreen with as Onion Rings EACHThen I should see orderscreen with menu item prize as "$ 30.00"Then I should see the tax amount reflected to the check as "$ 3.00"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 33.00"And I click the split seat from Order screenThen I should see the Split ScreenAnd I click on item as RavioliAnd I click seat two on the split screenThen I should see menu item as Ravioli added into next seat for Free ItemAnd I click the save & close button on the split screenStep skippedThen I Should get back to the Order ScreenStep skippedAnd I click Void button on order management screenStep skippedThen I should see All orders are voidedStep skippedAnd I click Done button on the PopupStep skippedAnd I click AllStep skippedThen I should see check stats ScreenStep skippedAnd I click Table Layout tabStep skippedAnd I click power buttonStep skippedcom.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)screenshot
FailVerify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based free item(inclusive tax menu item) discount with type before tax which is assigned to that menu itemFailVerify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based free item(inclusive tax menu item) discount with type before tax which is assigned to that menu itemGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T16"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select Pasta as categoryAnd I select menu item as RavioliPesto for Item Based Inclusive TaxAnd I select modifier as "Butter"And I click Done to get backAnd I select menu item as RavioliPesto for Item Based Inclusive TaxAnd I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-BF-AsFree"And I click Back button on Discount ScreenThen I should see orderscreen with as Dosa EACHThen I should see orderscreen with menu item prize as "$ 32.00"Then I should see the tax amount reflected to the check as "$ 2.93"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 32.20"And I click table number on the Order Screen as "T16"And I click the split seat from Order screenThen I should see the Split ScreenAnd I click on item as Ravioli PestoAnd I click seat two on the split screenThen I should see menu item as Ravioli Pesto added into next seatAnd I click the save & close button on the split screenStep skippedThen I Should get back to the Order ScreenStep skippedAnd I click Void button on order management screenStep skippedThen I should see All orders are voidedStep skippedAnd I click Done button on the PopupStep skippedAnd I click AllStep skippedThen I should see check stats ScreenStep skippedAnd I click Table Layout tabStep skippedAnd I click power buttonStep skippedcom.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)screenshot
FailVerify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based free item(inclusive tax menu item) discount with type after tax which is assigned to that menu itemFailVerify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based free item(inclusive tax menu item) discount with type after tax which is assigned to that menu itemGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T16"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select Pasta as categoryAnd I select menu item as RavioliPesto for Item Based Inclusive TaxAnd I select modifier as "Butter"And I click Done to get backAnd I select menu item as RavioliPesto for Item Based Inclusive TaxAnd I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-BF-AsFree"And I click Back button on Discount ScreenThen I should see orderscreen with as Dosa EACHThen I should see orderscreen with menu item prize as "$ 32.00"Then I should see the tax amount reflected to the check as "$ 2.93"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 32.20"And I click table number on the Order Screen as "T16"And I click the split seat from Order screenThen I should see the Split ScreenAnd I click on item as Ravioli PestoAnd I click seat two on the split screenThen I should see menu item as Ravioli Pesto added into next seatAnd I click the save & close button on the split screenStep skippedThen I Should get back to the Order ScreenStep skippedAnd I click Void button on order management screenStep skippedThen I should see All orders are voidedStep skippedAnd I click Done button on the PopupStep skippedAnd I click AllStep skippedThen I should see check stats ScreenStep skippedAnd I click Table Layout tabStep skippedAnd I click power buttonStep skippedcom.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)screenshot
FailVerify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based free item(inclusive tax menu item) discount with type before tax which is assigned to that menu itemFailVerify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based free item(inclusive tax menu item) discount with type before tax which is assigned to that menu itemGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T16"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-BF-AsFree"And I click Back button on Discount ScreenThen I should see orderscreen with as Dosa EACHThen I should see orderscreen with menu item prize as "$ 30.00"Then I should see the tax amount reflected to the check as "$ 3.00"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 33.00"And I click the split seat from Order screenThen I should see the Split ScreenAnd I click on item as RavioliAnd I click seat two on the split screenThen I should see menu item as Ravioli added into next seat for Free ItemAnd I click the save & close button on the split screenStep skippedThen I Should get back to the Order ScreenStep skippedAnd I click Void button on order management screenStep skippedThen I should see All orders are voidedStep skippedAnd I click Done button on the PopupStep skippedAnd I click AllStep skippedThen I should see check stats ScreenStep skippedAnd I click Table Layout tabStep skippedAnd I click power buttonStep skippedcom.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)screenshot
FailVerify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based free item(inclusive tax menu item) discount with type after tax which is assigned to that menu itemFailVerify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based free item(inclusive tax menu item) discount with type after tax which is assigned to that menu itemGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T16"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-AF-AsFree"And I click Back button on Discount ScreenThen I should see orderscreen with as Dosa EACHThen I should see orderscreen with menu item prize as "$ 31.00"Then I should see the tax amount reflected to the check as "$ 3.10"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 34.10"And I click the split seat from Order screenThen I should see the Split ScreenAnd I click on item as RavioliAnd I click seat two on the split screenThen I should see menu item as Ravioli added into next seat for Free ItemAnd I click the save & close button on the split screenStep skippedThen I Should get back to the Order ScreenStep skippedAnd I click Void button on order management screenStep skippedThen I should see All orders are voidedStep skippedAnd I click Done button on the PopupStep skippedAnd I click AllStep skippedThen I should see check stats ScreenStep skippedAnd I click Table Layout tabStep skippedAnd I click power buttonStep skippedcom.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)screenshot
FailVerify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based free item(exclusive tax menu item) discount with type before tax which is assigned to that menu itemFailVerify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based free item(exclusive tax menu item) discount with type before tax which is assigned to that menu itemGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T8"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select Pasta as categoryAnd I select menu item as RavioliPesto for Item Based Inclusive TaxAnd I select modifier as "Butter"And I click Done to get backAnd I select menu item as RavioliPesto for Item Based Inclusive TaxAnd I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-BeforeTax-AsFreeItem"And I click Back button on Discount ScreenThen I should see orderscreen with as Onion Rings EACHThen I should see orderscreen with menu item prize as "$ 32.00"Then I should see the tax amount reflected to the check as "$ 2.93"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 32.20"And I click table number on the Order Screen as "T8"And I click the split seat from Order screenThen I should see the Split ScreenAnd I click on item as Ravioli PestoAnd I click seat two on the split screenThen I should see menu item as Ravioli Pesto added into next seatAnd I click the save & close button on the split screenStep skippedThen I Should get back to the Order ScreenStep skippedAnd I click Void button on order management screenStep skippedThen I should see All orders are voidedStep skippedAnd I click Done button on the PopupStep skippedAnd I click AllStep skippedThen I should see check stats ScreenStep skippedAnd I click Table Layout tabStep skippedAnd I click power buttonStep skippedcom.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)screenshot
FailVerify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based free item(exclusive tax menu item) discount with type after tax which is assigned to that menu itemFailVerify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based free item(exclusive tax menu item) discount with type after tax which is assigned to that menu itemGiven I'm logged inAnd I close the order type windowAnd I click AllStep skippedAnd I click Table Layout tabStep skippedAnd I click new check button on the Table layout screenStep skippedAnd I select table as "T8"Step skippedAnd I select the number of seats as "2"Step skippedAnd I tap Continue to finish selecting the number of seatsStep skippedAnd I get check numberStep skippedAnd I select Pasta as categoryStep skippedAnd I select menu item as RavioliPesto for Item Based Inclusive TaxStep skippedAnd I select modifier as "Butter"Step skippedAnd I click Done to get backStep skippedAnd I select menu item as RavioliPesto for Item Based Inclusive TaxStep skippedAnd I select modifier as "Butter"Step skippedAnd I click Done to get backStep skippedAnd I select Discount on the Order screenStep skippedThen I should see Check Based Discount ScreenStep skippedAnd I click Discount as "IB-AfterTax-AsFreeItem"Step skippedAnd I click Back button on Discount ScreenStep skippedThen I should see orderscreen with as Onion Rings EACHStep skippedThen I should see orderscreen with menu item prize as "$ 32.00"Step skippedThen I should see the tax amount reflected to the check as "$ 2.93"Step skippedThen I should see orderscreen with menu item Total without Discount or Tax as "$ 32.20"Step skippedAnd I click table number on the Order Screen as "T8"Step skippedAnd I click the split seat from Order screenStep skippedThen I should see the Split ScreenStep skippedAnd I click on item as Ravioli PestoStep skippedAnd I click seat two on the split screenStep skippedThen I should see menu item as Ravioli Pesto added into next seatStep skippedAnd I click the save & close button on the split screenStep skippedThen I Should get back to the Order ScreenStep skippedAnd I click Void button on order management screenStep skippedThen I should see All orders are voidedStep skippedAnd I click Done button on the PopupStep skippedAnd I click AllStep skippedThen I should see check stats ScreenStep skippedAnd I click Table Layout tabStep skippedAnd I click power buttonStep skippedcom.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)screenshot
PassVerify whether application calculate the gratuity based on the net sale of the seat if user move menu item from one seat to another seatPassVerify whether application calculate the gratuity based on the net sale of the seat if user move menu item from one seat to another seatGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T9"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Options buttonThen I should see the Check Options screenAnd I click Gratuity buttonThen I should see Add Gratuity screenAnd I click Gratuity Fixed buttonThen I Should get back to the Order ScreenThen I should see orderscreen with menu item prize as "$ 14.00"Then I should see the tax amount reflected to the check as "$ 1.40"Then I should see the Gratuity amount reflected to the check as "$ 1.40"Then I should see orderscreen with menu item Total as "$ 16.80"And I click the split seat from Order screenThen I should see the Split ScreenAnd I click on item as Ravioli For GratuityAnd I click seat two on the split screenThen I should see menu item as Ravioli added into next seat for gratuityAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I click AllThen I should see check stats ScreenAnd I click Table Layout tabAnd I click power buttonPassVerify whether application allow move menu item from one seat to another seat along with their modifiers if user move menu item which has modifiersPassVerify whether application allow move menu item from one seat to another seat along with their modifiers if user move menu item which has modifiersGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T9"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backThen I should see orderscreen with menu item prize as "$ 14.00"Then I should see the tax amount reflected to the check as "$ 1.40"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 15.40"And I click the split seat from Order screenThen I should see the Split ScreenAnd I click on item as Ravioli For GratuityAnd I click seat two on the split screenThen I should see menu item as Ravioli added into next seat for Free Item1Then I should see selected Modifier as ButterAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I click AllThen I should see check stats ScreenAnd I click Table Layout tabAnd I click power buttonPassVerify application allow to revert changes to initial stage when user clicks the Start Over button after made changed in Split seat screenPassVerify application allow to revert changes to initial stage when user clicks the Start Over button after made changed in Split seat screenGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T9"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backThen I should see orderscreen with menu item prize as "$ 14.00"Then I should see the tax amount reflected to the check as "$ 1.40"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 15.40"And I click the split seat from Order screenThen I should see the Split ScreenAnd I click Add Button to create SeatThen I should see created new seatAnd I click Start Over Button to come back original stageThen I should not see created new seatAnd I click the Back button on Split ScreenThen I Should get back to the Order ScreenAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I click AllThen I should see check stats ScreenAnd I click Table Layout tabAnd I click power buttonPassVerify whether user can revert changes when user create the check with multiple seats and done the payment for any one seatPassVerify whether user can revert changes when user create the check with multiple seats and done the payment for any one seatGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T19"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Seat 2 for add menu itemAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click the split seat from Order screenThen I should see the Split ScreenAnd I click seat one on the split screenAnd I click Pay Button in Split ScreenThen I should see the Payment windowAnd I click cash button from the payment method popupThen I should see cash payment is added in payment windowAnd I click the Exit button in the payment windowThen I should see the Split ScreenThen I should see seat as paidAnd I click Start Over Button to come back original stageAnd I click seat two on the split screenAnd I click Pay Button in Split ScreenThen I should see the Payment windowAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassVerify whether start over button is enabled when user made changes in split screen after done the paymentPassVerify whether start over button is enabled when user made changes in split screen after done the paymentGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T19"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Seat 2 for add menu itemAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click the split seat from Order screenThen I should see the Split ScreenAnd I click seat one on the split screenAnd I click Pay Button in Split ScreenThen I should see the Payment windowAnd I click cash button from the payment method popupThen I should see cash payment is added in payment windowAnd I click the Exit button in the payment windowThen I should see the Split ScreenThen I should see seat as paidAnd I click Add Button to create SeatThen I should see seat 3 is createdAnd I click Start Over Button to come back original stageThen I should not see seat 3 is createdAnd I click seat two on the split screenAnd I click Pay Button in Split ScreenThen I should see the Payment windowAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassverify whether application allow to do payment for empty checkPassverify whether application allow to do payment for empty checkGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T19"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click the split seat from Order screenThen I should see the Split ScreenAnd I click seat two on the split screenAnd I click Pay Button in Split ScreenThen I should see empty seat cannot paid popupAnd I click Done button on the PopupAnd I click the Back button on Split ScreenThen I Should get back to the Order ScreenAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I click AllThen I should see check stats ScreenAnd I click Table Layout tabAnd I click power buttonPassverify whether application navigate back to the split seat screen when user done the payment for particular seatPassverify whether application navigate back to the split seat screen when user done the payment for particular seatGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T19"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Order button in the order management screenThen I should see Tick mark in the Menu itemAnd I click the split seat from Order screenThen I should see the Split ScreenAnd I click seat one on the split screenAnd I click Pay Button in Split ScreenThen I should see the Payment windowAnd I click cash button from the payment method popupThen I should see cash payment is added in payment windowAnd I click the Exit button in the payment windowThen I should see the Split ScreenThen I should see seat as paidAnd I click the Back button on Split ScreenThen I Should get back to the Order ScreenAnd I click Payment button in the Order Management ScreenAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassverify whether application displaying the paid amount for seat in split seat screen after done the payment for particular seatPassverify whether application displaying the paid amount for seat in split seat screen after done the payment for particular seatGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T19"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Order button in the order management screenThen I should see Tick mark in the Menu itemAnd I click the split seat from Order screenThen I should see the Split ScreenAnd I click seat one on the split screenAnd I click Pay Button in Split ScreenThen I should see the Payment windowAnd I click cash button from the payment method popupThen I should see cash payment is added in payment windowAnd I click the Exit button in the payment windowThen I should see the Split ScreenThen I should see paid amount as "$ 15.00" in Split seat screenAnd I click the Back button on Split ScreenThen I Should get back to the Order ScreenAnd I click Payment button in the Order Management ScreenAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassVerify whether application allow to do payment more than the seat totalPassVerify whether application allow to do payment more than the seat totalGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T19"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click the split seat from Order screenThen I should see the Split ScreenAnd I click seat one on the split screenAnd I click Pay Button in Split ScreenThen I should see the Payment windowAnd I enter huge amount than Menu item priceAnd I click cash button from the payment method popupThen I should see change Due popupAnd I click Done button on the PopupThen I should see cash payment is added in payment window as "15.00"And I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassVerify whether application allow to do partial payment for selected seatPassVerify whether application allow to do partial payment for selected seatGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T19"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click the split seat from Order screenThen I should see the Split ScreenAnd I click seat one on the split screenAnd I click Pay Button in Split ScreenThen I should see the Payment windowAnd I click partial amount from the payment windowAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should see please pay amountAnd I click Done button on the PopupAnd I click Exact button on the cash pop-upAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassVerify whether application allow to do payment for already paid seatPassVerify whether application allow to do payment for already paid seatGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T19"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click the split seat from Order screenThen I should see the Split ScreenAnd I click seat one on the split screenAnd I click Pay Button in Split ScreenThen I should see the Payment windowAnd I click cash button from the payment method popupAnd I click the Exit button in the payment windowThen I should see the Split ScreenThen I should see seat as paidAnd I click seat one on the split screenAnd I click Pay Button in Split ScreenThen I should see No more payment needed popupAnd I click Done button on the PopupAnd I click the Back button on Split ScreenThen I Should get back to the Order ScreenAnd I click Payment button in the Order Management ScreenAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassverify whether application allow to merge all selected seats gratuityPassverify whether application allow to merge all selected seats gratuityGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T19"And I select the number of seats as "3"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Seat 2 for add menu itemAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click seat 3 for add menu itemAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click table number on the Order Screen as "T19"And I click Options buttonThen I should see the Check Options screenAnd I click Gratuity buttonThen I should see Add Gratuity screenAnd I click Gratuity Fixed buttonThen I should return back to the order management screen and I should Gratuity is addedThen I should see orderscreen with menu item prize as "$ 45.00"Then I should see the Gratuity amount reflected to the check as "$ 4.50"Then I should see orderscreen with menu item Total as "$ 49.50"And I click the split seat from Order screenThen I should see the Split ScreenAnd I click seat one on the split screenAnd I click seat two on the split screenAnd I click seat three on the split screenAnd I click the Group Seats button in the Split SeatThen I should see selected seat item should club into one seatAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I click AllThen I should see check stats ScreenAnd I click Table Layout tabAnd I click power buttonFailVerify whether application removes the applied check based discount when the user does Split EvenlyFailVerify whether application removes the applied check based discount when the user does Split EvenlyGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsThen I Should get back to the Order ScreenAnd I get check numberAnd I select Desserts as categoryAnd I select menu item as "Cheesecake"And I select menu item as "Cheesecake"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-BeforeTax-Free300"And I click Back button on Discount ScreenThen I should see orderscreen with as Onion Rings EACHThen I should see orderscreen with menu item prize as "$ 32.00"Then I should see the tax amount reflected to the check as "$ 3.20"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 35.20"And I click the split seat from Order screenThen I should see the Split ScreenAnd I click Split Evenly ButtonThen I should see menu items has to be sent to the kitchenAnd I click Yes button on send to kitchen popupThen I should see menu item as cheese cake added into next seatThen I should see applied discount as "CB-BeforeTax-Free300"Then I should see orderscreen with menu item prize as "$ 17.00" in split seat1Step skippedThen I should see orderscreen with menu item prize as "$ 15.00" in split seat2Step skippedAnd I click the save & close button on the split screenStep skippedThen I Should get back to the Order ScreenStep skippedAnd I click Void button on order management screenStep skippedThen I should see the void reason popupStep skippedAnd I click void Reason on the void popupStep skippedAnd I click Add Button on the void reason popupStep skippedThen I should get back to the Table Layout tabStep skippedAnd I click power buttonStep skippedcom.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)screenshot
FailVerify whether the menu item quantity gets splitted evenly when the user clicks on the split evenly button from the split screenFailVerify whether the menu item quantity gets splitted evenly when the user clicks on the split evenly button from the split screenGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsThen I Should get back to the Order ScreenAnd I get check numberAnd I select Desserts as categoryAnd I select menu item as "Cheesecake"And I select menu item as "Cheesecake"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-BeforeTax-Free300"And I click Back button on Discount ScreenThen I should see orderscreen with as Onion Rings EACHThen I should see orderscreen with menu item prize as "$ 32.00"Then I should see the tax amount reflected to the check as "$ 3.20"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 35.20"And I click the split seat from Order screenThen I should see the Split ScreenAnd I click Split Evenly ButtonThen I should see menu items has to be sent to the kitchenAnd I click Yes button on send to kitchen popupThen I should see menu item as cheese cake added into next seatThen I should see applied discount as "CB-BeforeTax-Free300"And I click the save & close button on the split screenStep skippedThen I Should get back to the Order ScreenStep skippedAnd I click Void button on order management screenStep skippedThen I should see the void reason popupStep skippedAnd I click void Reason on the void popupStep skippedAnd I click Add Button on the void reason popupStep skippedThen I should get back to the Table Layout tabStep skippedAnd I click power buttonStep skippedcom.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)screenshot
PassVerify whether the application allows the user to close the check before doing the payment for the seat 2PassVerify whether the application allows the user to close the check before doing the payment for the seat 2Given I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T7"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Seat 2 for add menu itemAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click the split seat from Order screenThen I should see the Split ScreenAnd I click seat one on the split screenAnd I click Pay Button in Split ScreenThen I should see the Payment windowAnd I enter huge amount than Menu item priceAnd I click cash button from the payment method popupThen I should see change Due popupAnd I click Done button on the PopupThen I should see cash payment is added in payment window as "15.00"And I click the Exit button in the payment windowThen I Should get back to the Order ScreenThen I should see seat as paidThen I should see paid amount as "$ 15.00" of French FrieseAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Payment button in the Order Management ScreenThen I should see the Payment windowAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassVerify whether the application allows to send the Menu Items to the Kitchen more than 1 time unless otherwise user clicks on the Resend To KitchenPassVerify whether the application allows to send the Menu Items to the Kitchen more than 1 time unless otherwise user clicks on the Resend To KitchenGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T7"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Seat 2 for add menu itemAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click the split seat from Order screenThen I should see the Split ScreenAnd I click seat one on the split screenAnd I click seat two on the split screenAnd I click print All button in the split seat screenThen I should see item need to send to kitchen popupAnd I click Yes button on send to kitchen popupAnd I click seat two on the split screenAnd I click print All button in the split seat screenAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Void button on order management screenThen I should see the void reason popupAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupThen I should get back to the Table Layout tabAnd I click power buttonPassVerify whether application displays the Ordered Free Items are UnOrdered Free Items when the user tries to Print the Seat from the Split ScreenPassVerify whether application displays the Ordered Free Items are UnOrdered Free Items when the user tries to Print the Seat from the Split ScreenGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T7"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsThen I Should get back to the Order ScreenAnd I get check numberAnd I select Desserts as categoryAnd I select menu item as "Cheesecake"And I select menu item as "Cheesecake"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-BeforeTax-Free300"And I click Back button on Discount ScreenThen I should see orderscreen with as Onion Rings EACHAnd I click Order button in the order management screenThen I should see Tick mark in the Menu itemThen I should see orderscreen with menu item prize as "$ 32.00"Then I should see the tax amount reflected to the check as "$ 3.20"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 35.20"And I click the split seat from Order screenThen I should see the Split ScreenAnd I click seat one on the split screenAnd I click print All button in the split seat screenAnd I click the Back button on Split ScreenThen I Should get back to the Order ScreenAnd I click Void button on order management screenThen I should see the void reason popupAnd I click void Reason on the void popupAnd I click Add Button on the void reason popup3Then I should get back to the Table Layout tabAnd I click power buttonPassVerify whether the Application shows the seat total in the split screen shows less amount than the seat's subtotal when the user does split evenly for the menu item which has priced modifier to itPassVerify whether the Application shows the seat total in the split screen shows less amount than the seat's subtotal when the user does split evenly for the menu item which has priced modifier to itGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T7"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I select modifier as "Tomato"And I select modifier as "Turkey"And I click Done to get backThen I should see orderscreen with menu item prize as "$ 71.00"Then I should see the tax amount reflected to the check as "$ 4.69"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 75.69"And I click the split seat from Order screenThen I should see the Split ScreenThen I should see subtotal as "$ 71.00" in Split seat ScreenThen I should see tax as "$ 4.69" in Split seat ScreenThen I should see total as "$ 75.69" in Split seat ScreenAnd I click the save & close button on the split screenAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I click AllThen I should see check stats ScreenAnd I click Table Layout tabAnd I click power buttonPassVerify whether application allow user to move the menu item from one seat to another seat along with Item based free item discountPassVerify whether application allow user to move the menu item from one seat to another seat along with Item based free item discountGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T13"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-AfterTax-SetPrice500"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 14.00"Then I should see the tax amount reflected to the check as "$ 1.40"Then I should see the Discount amount reflected to the check as "$ 12.50"Then I should see orderscreen with menu item Total as "$ 2.90"And I click the split seat from Order screenThen I should see the Split ScreenAnd I click on item as Ravioli For GratuityAnd I click seat two on the split screenThen I should see menu item as Ravioli added into next seatThen I should see discount as "IB-AfterTax-SetPrice500" moved into next seatAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I click AllThen I should see check stats ScreenAnd I click Table Layout tabAnd I click power buttonPassverify whether application allow to calculate discount for gift card amount when user move to the split seat screenPassverify whether application allow to calculate discount for gift card amount when user move to the split seat screenGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T13"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberThen I Should get back to the Order ScreenAnd I select Desserts as categoryAnd I select menu item as "Cheesecake"And I select menu item as "Cheesecake"And I click Options buttonAnd I click Gift card ButtonThen I should see Gift card windowAnd I enter gift card numberAnd I click charge amount field and pass the amountAnd I click Done button on the PopupThen I should see gift card amount add up into order screenAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-BeforeTax-SetPrice500"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 130.00"Then I should see the tax amount reflected to the check as "$ 0.20"Then I should see orderscreen with menu item Total as "$ 102.20"Then I should see the Discount amount reflected to the check as "$ 28.00"And I click the split seat from Order screenThen I should see the Split ScreenAnd I click on item as cheesecakeAnd I click seat two on the split screenThen I should see menu item as cheese cake added into next seat1And I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Void button on order management screenThen I should see the void reason popupAnd I click void Reason on the void popupAnd I click Add Button on the void reason popup3Then I should get back to the Table Layout tabAnd I click power buttonPassVerify whether application allow to close the check if user paid the total check amount by selecting a single seatPassVerify whether application allow to close the check if user paid the total check amount by selecting a single seatGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T13"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Seat 2 for add menu itemAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click the split seat from Order screenThen I should see the Split ScreenAnd I click seat one on the split screenAnd I click Pay Button in Split ScreenThen I should see the Payment windowAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should see please pay amount for One seatAnd I click Done button on the PopupAnd I click the Exit button in the payment windowThen I should see the Split ScreenThen I should see seat as paidAnd I click seat two on the split screenAnd I click Pay Button in Split ScreenThen I should see the Payment windowAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassApplication allows to Increase or Decrease the Menu item QuantityPassApplication allows to Increase or Decrease the Menu item QuantityGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click QSR tabAnd I closed the order type windowAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backThen I should see orderscreen with menu item prize as "$ 15.00"Then I should see the tax amount reflected to the check as "$ 0.00"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 15.00"And I change the Quantity of menu Item as "3"Then I should see orderscreen with menu item prize as "$ 45.00"Then I should see the tax amount reflected to the check as "$ 0.00"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 45.00"And I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I click AllThen I should see check stats ScreenAnd I click Table Layout tabAnd I click power buttonPassVerify whether application allow to move the gift card from one seat to another seat along with gift card amountPassVerify whether application allow to move the gift card from one seat to another seat along with gift card amountGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T13"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberThen I Should get back to the Order ScreenAnd I click Options buttonAnd I click Gift card ButtonThen I should see Gift card windowAnd I enter gift card numberAnd I click charge amount field and pass the amountAnd I click Done button on the PopupThen I should see gift card amount add up into order screenThen I should see orderscreen with menu item prize as "$ 100.00"Then I should see the tax amount reflected to the check as "$ 0.00"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 100.00"And I click the split seat from Order screenThen I should see the Split ScreenThen I should see Gift card amount add up into seat 1 with amountAnd I click Gift card in seat 1And I click seat two on the split screenThen I should see Gift card amount add up into seat 2 with amountAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Void button on order management screenThen I should see the void reason popupAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupThen I should get back to the Table Layout tabAnd I click power buttonPassVerify whether application allow to merge the gift card along with gift card amountPassVerify whether application allow to merge the gift card along with gift card amountGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T13"And I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsAnd I get check numberThen I Should get back to the Order ScreenAnd I select Desserts as categoryAnd I select menu item as "Cheesecake"And I click Seat 2 for add menu itemAnd I select Desserts as categoryAnd I select menu item as "Cheesecake"And I click Options buttonAnd I click Gift card ButtonThen I should see Gift card windowAnd I enter gift card numberAnd I click charge amount field and pass the amountAnd I click Done button on the PopupThen I should see gift card amount add up into order screenAnd I click the split seat from Order screenThen I should see the Split ScreenAnd I click seat to Group into one seatAnd I click another seat for GroupAnd I click the Group Seats button in the Split SeatThen I should see selected seat item should club into one seatAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click power buttonFailCreate New CheckFailCreate New CheckGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabThen User click New Check optionAnd I select table as "T15"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsWhen User click All buttonThen User click Table Layout menuThen User click New Check optionAnd I select table as "T14"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select category as "FOOD"Then User take an orderWhen User click Cash Tab on Menu Item PageThen User click exact optionAnd User click enter buttonAnd I click QSR tabAnd I closed the order type windowGiven User select QSR mode on menu item pageWhen User select DineIn modeAnd I select table as "T16"And I select category as "FOOD"And I select menu item as "SANDWICHES"And User click finish buttonThen I should see table layout ScreenAnd I click new check button on the Table layout screenAnd I select table as "T23"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsWhen I add a new seatAnd I get check numberAnd I select category as "FOOD"And I select menu item as "SANDWICHES"And User click finish buttonThen User click split buttonAnd User select split check optionWhen I click the check from the table layoutThen I should see the Split check screenWhen User click save and close in check screenAnd I click Void button on order management screenAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupAnd I click Done button on the PopupAnd I click QSR tabAnd I closed the order type windowGiven User select QSR mode on menu item pageWhen User select DineIn modeAnd I select table as "T16"And I select category as "FOOD"And I select menu item as "SANDWICHES"And User click finish buttonThen User click New Check optionAnd I select table as "T23"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsWhen I add a new seatAnd I get check numberAnd I select category as "FOOD"And I select menu item as "SANDWICHES"And User click finish buttonThen User click split buttonAnd User select split check optionWhen I click the check from the table layoutThen I should see the Split check screenThen User click split by seat button1When User click Save and Close buttonAnd I wait sometimesAnd I click AllAnd I click Check Stats tabAnd I get the next check number after done split check processAnd I click the active check on check statsAnd I click open check buttonStep skippedThen User verify orders which will be splitStep skippedAnd I click Void button on order management screenStep skippedAnd I click void Reason on the void popupStep skippedAnd I click Add Button on the void reason popupStep skippedAnd I click Done button on the PopupStep skippedAnd I click QSR tabStep skippedAnd I closed the order type windowStep skippedAnd I click log off "logOff" button in order screen "click log off button"Step skippedcom.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)screenshot
PassOpen Cash DrawerPassOpen Cash DrawerGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd User select first tableAnd I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsWhen User take an order as "SANDWICHES"And User click Option TabThen User select cash drawer optionAnd User verify be directed menu item pageAnd I click Void button on order management screenAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupAnd I click Done button on the PopupAnd I click power buttonPassMerge CheckGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T7"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "Onion Rings"And I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select second table to be merged as "T8"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check number1And I select FOOD as categoryAnd I select menu item as "Onion Rings"And I click Finish Order buttonThen I should get back to the Table Layout tabThen User click Merge button in the table layout screenAnd I click the check from the table layout for mergedAnd I click the check from the table layout for merged1And I click Done button to merge checksAnd I click Done button on the PopupAnd I click Pay Check buttonAnd I click the check from the table layout for mergedAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T9"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "Onion Rings"And I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select second table to be merged as "T8"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check number1And I select FOOD as categoryAnd I select menu item as "Onion Rings"And I click Finish Order buttonThen I should get back to the Table Layout tabThen User click Merge button in the table layout screenAnd I click the check from the table layout for mergedAnd I click the check from the table layout for merged1And I click Done button to merge checksAnd I click Done button on the PopupAnd I click Pay Check buttonAnd I click the check from the table layout for mergedThen I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassMerge check with pay - xxxxxxGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T9"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "Onion Rings"And I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Exit to return to Order Management ScreenAnd I click Finish Order buttonThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select second table to be merged as "T8"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check number1And I select FOOD as categoryAnd I select menu item as "Onion Rings"And I click Finish Order buttonThen I should get back to the Table Layout tabThen User click Merge button in the table layout screenAnd I click the check from the table layout for mergedAnd I click the check from the table layout for merged1And I click Done button to merge checksAnd I click Done button on the PopupAnd I click Pay Check buttonAnd I click the check from the table layout for mergedThen I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click QSR tabAnd I closed the order type windowWhen User click QSR on Menu Item pageThen User select DineIn order typeAnd I select the "T18" in the Table layout screen"click t4 table"And User click add seat buttonAnd I get check numberWhen User take an order as "SANDWICHES"And User select first seat on menu item pageThen User take an orderAnd User click finish buttonThen User click operation buttonAnd User select POS optionAnd I closed the order type windowWhen User click QSR on Menu Item pageWhen User select DineIn modeAnd I select the "T16" in the Table layout screen1"click t4 table"And I get check number1And User click add seat buttonAnd User take an orderAnd User select first seat on menu item pageThen User take an orderAnd User click finish buttonThen User click Merge button in the table layout screenAnd I click the check from the table layout for mergedAnd I click the check from the table layout for merged1And I click Done button to merge checksAnd I click Done button on the PopupWhen I click Pay Check buttonAnd I click the check from the table layout for mergedAnd I click cash button from the payment method popupAnd User click submit buttonThen I should get back to the Table Layout tabAnd I click QSR tabAnd I closed the order type windowWhen User click QSR on Menu Item pageThen User select DineIn order typeAnd I select the "T10" in the Table layout screen"click t4 table"And I get check numberWhen User take an order as "SANDWICHES"And User select first seat on menu item pageThen User take an orderAnd User click finish buttonThen User click operation buttonAnd User select POS optionAnd I closed the order type windowWhen User click QSR on Menu Item pageWhen User select DineIn modeAnd I select the "T12" in the Table layout screen1"click t4 table"And I get check number1And User click add seat buttonAnd User take an orderAnd User select first seat on menu item pageThen User take an orderAnd User click finish buttonThen User click Merge button in the table layout screenAnd I click the check from the table layout for mergedAnd I click the check from the table layout for merged1And I click Done button to merge checksAnd I click Done button on the PopupWhen I click Pay Check buttonAnd I click the check from the table layout for mergedAnd I click cash button from the payment method popupAnd User click submit buttonThen I should get back to the Table Layout tabAnd I click QSR tabAnd I closed the order type windowAnd I click log off button in order screenPassMerge without DiscountPassMerge without DiscountGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabWhen User click Bar Tab on Check Status pageThen User click new tab on Bar tabAnd User click cancel button for customer name popupAnd I click the Exit to close the preauth windowAnd I click Add Customer ButtonAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatThen I should see customer as "Auto r" added on order screenAnd I get check numberAnd I select Pizza as CategoryThen User select PizzaMel menu item of pizza categoryAnd User click finish buttonThen User click new tab on Bar tabWhen User click cancel button for customer name popupAnd I click the Exit to close the preauth windowAnd I click Add Customer ButtonAnd I search for "auto loyaltytest"When I click "auto loyaltytest" to select customer for the seatThen I should see customer as "auto l" added on order screenAnd I get check number1And I select Pizza as CategoryThen User select Margarita menu item of pizza categoryAnd User click finish buttonThen User click Merge button in the table layout screenAnd I click closed check in bar tabAnd I click clear text buttonAnd I click closed check in bar tab1And I click clear text buttonAnd User click merge done buttonAnd I click Done button on the PopupWhen User click Pay Check button on the bartabAnd I click merged barTabThen I should see the Payment windowAnd I click cash button from the payment method popupAnd User click submit buttonThen I should get back to the Table Layout tabAnd I click power buttonPassMerge with DiscountPassMerge with DiscountGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabWhen User click Bar Tab on Check Status pageThen User click new tab on Bar tabWhen User click cancel button for customer name popupAnd I click the Exit to close the preauth windowAnd I click Add Customer ButtonAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatThen I should see customer as "Auto r" added on order screenAnd I get check numberAnd I select FOOD as categoryThen User select Sandwiches menu itemThen User click finish buttonThen User click new tab on Bar tabWhen User click cancel button for customer name popupAnd I click the Exit to close the preauth windowAnd I click Add Customer ButtonAnd I search for "auto loyaltytest"When I click "auto loyaltytest" to select customer for the seatThen I should see customer as "auto l" added on order screenAnd I get check number1And I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-BeforeTax-SetPrice500"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 14.00"Then I should see the tax amount reflected to the check as "$ 0.10"Then I should see the Discount amount reflected to the check as "$ 13.00"Then I should see orderscreen with menu item Total as "$ 1.10"Then User click finish buttonThen User click Merge button in the table layout screenAnd I click closed check in bar tabAnd I click clear text buttonAnd I click closed check in bar tab1And I click Yes button on the bartabAnd I click clear text buttonAnd User click merge done buttonAnd User confirm merge checks confirmation popupAnd I click Done button on the PopupWhen User click Pay Check button on the bartabAnd I click merged barTabThen I should see the Payment windowAnd I click cash button from the payment method popupAnd User click submit buttonThen I should get back to the Table Layout tabAnd I click power buttonPassMerge without Discount - Cancel ButtonPassMerge without Discount - Cancel ButtonGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabWhen User click Bar Tab on Check Status pageThen User click new tab on Bar tabWhen User click cancel button for customer name popupAnd I click the Exit to close the preauth windowAnd I click Add Customer ButtonAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatThen I should see customer as "Auto r" added on order screenAnd I get check numberAnd I select Pizza as CategoryThen User select PizzaMel menu item of pizza categoryAnd User click finish buttonThen User click new tab on Bar tabWhen User click cancel button for customer name popupAnd I click the Exit to close the preauth windowAnd I click Add Customer ButtonAnd I search for "auto loyaltytest"When I click "auto loyaltytest" to select customer for the seatThen I should see customer as "auto l" added on order screenAnd I get check number1And I select Pizza as CategoryThen User select Margarita menu item of pizza categoryAnd User click finish buttonThen User click Merge button in the table layout screenAnd I click closed check in bar tabAnd I click clear text buttonAnd I click closed check in bar tab1And I click clear text buttonAnd User click merge done buttonAnd I click Done button on the PopupWhen User click Pay Check button on the bartabAnd I click merged barTabThen I should see the Payment windowAnd I click cash button from the payment method popupAnd User click submit buttonThen I should get back to the Table Layout tabAnd I click power buttonPassMerge with Tax ExemptPassMerge with Tax ExemptGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabWhen User click Bar Tab on Check Status pageThen User click new tab on Bar tabWhen User click cancel button for customer name popupAnd I click the Exit to close the preauth windowAnd I click Add Customer ButtonAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatThen I should see customer as "Auto r" added on order screenAnd I get check numberAnd I select Pizza as CategoryThen User select PizzaMel menu item of pizza categoryWhen User click Option TabThen User select tax exempt optionAnd User click finish buttonThen User click new tab on Bar tabWhen User click cancel button for customer name popupAnd I click the Exit to close the preauth windowAnd I click Add Customer ButtonAnd I search for "auto loyaltytest"When I click "auto loyaltytest" to select customer for the seatThen I should see customer as "auto l" added on order screenAnd I get check number1And I select Pizza as CategoryThen User select Margarita menu item of pizza categoryAnd User click finish buttonThen User click Merge button in the table layout screenAnd I click closed check in bar tabAnd I click Yes button on the bartabAnd I click clear text buttonAnd I click closed check in bar tab1And I click clear text buttonAnd User click merge done buttonAnd I click Done button on the PopupWhen User click Pay Check button on the bartabAnd I click merged barTabThen I should see the Payment windowAnd I click cash button from the payment method popupAnd User click submit buttonThen I should get back to the Table Layout tabAnd I click power buttonPassMerge with Tax Exempt and DiscountPassMerge with Tax Exempt and DiscountGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabWhen User click Bar Tab on Check Status pageThen User click new tab on Bar tabWhen User click cancel button for customer name popupAnd I click the Exit to close the preauth windowAnd I click Add Customer ButtonAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatThen I should see customer as "Auto r" added on order screenAnd I get check numberAnd I select Pizza as CategoryThen User select PizzaMel menu item of pizza categoryThen I should see the tax reflected to the checkAnd User click finish buttonThen User click new tab on Bar tabWhen User click cancel button for customer name popupAnd I click the Exit to close the preauth windowAnd I click Add Customer ButtonAnd I search for "auto loyaltytest"When I click "auto loyaltytest" to select customer for the seatThen I should see customer as "auto l" added on order screenAnd I get check number1When User click Option TabThen User select tax exempt optionAnd User click merge done buttonAnd I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-BeforeTax-SetPrice500"And I click Back button on Discount ScreenThen User click finish buttonThen User click Merge button in the table layout screenAnd I click closed check in bar tabAnd I click clear text buttonAnd I click closed check in bar tab1And I click Yes button on the bartabAnd I click clear text buttonAnd User click merge done buttonAnd User confirm merge checks confirmation popupAnd I click Done button on the PopupWhen User click Pay Check button on the bartabAnd I click merged barTabAnd I click cash button from the payment method popupAnd User click submit buttonThen I should get back to the Table Layout tabAnd I click power buttonPassMerge with Tax Exempt and Fix GratuityPassMerge with Tax Exempt and Fix GratuityGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabWhen User click Bar Tab on Check Status pageThen User click new tab on Bar tabWhen User click cancel button for customer name popupAnd I click the Exit to close the preauth windowAnd I click Add Customer ButtonAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatThen I should see customer as "Auto r" added on order screenAnd I get check numberAnd I select Pizza as CategoryThen User select PizzaMel menu item of pizza categoryThen I should see the tax reflected to the checkAnd User click finish buttonThen User click new tab on Bar tabWhen User click cancel button for customer name popupAnd I click the Exit to close the preauth windowAnd I click Add Customer ButtonAnd I search for "auto loyaltytest"When I click "auto loyaltytest" to select customer for the seatThen I should see customer as "auto l" added on order screenAnd I get check number1And I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Options buttonThen I should see the Check Options screenAnd I click Gratuity buttonThen I should see Add Gratuity screenAnd I click Gratuity Fixed buttonThen I should return back to the order management screen and I should Gratuity is addedThen User click finish buttonThen User click Merge button in the table layout screenAnd I click closed check in bar tabAnd I click clear text buttonAnd I click closed check in bar tab1And I click clear text buttonAnd User click merge done buttonAnd I click Done button on the PopupWhen User click Pay Check button on the bartabAnd I click merged barTabThen I should see the Payment windowAnd I click cash button from the payment method popupAnd User click submit buttonThen I should get back to the Table Layout tabAnd I click power buttonPassMerge with Tax Exempt and Varying GratuityPassMerge with Tax Exempt and Varying GratuityGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabWhen User click Bar Tab on Check Status pageThen User click new tab on Bar tabWhen User click cancel button for customer name popupAnd I click the Exit to close the preauth windowAnd I click Add Customer ButtonAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatThen I should see customer as "Auto r" added on order screenAnd I get check numberAnd I select Pizza as CategoryThen User select PizzaMel menu item of pizza categoryWhen User click Option TabThen User select tax exempt optionAnd User click finish buttonThen User click new tab on Bar tabWhen User click cancel button for customer name popupAnd I click the Exit to close the preauth windowAnd I click Add Customer ButtonAnd I search for "auto loyaltytest"When I click "auto loyaltytest" to select customer for the seatThen I should see customer as "auto l" added on order screenAnd I get check number1And I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Options buttonThen I should see the Check Options screenAnd I click Gratuity buttonThen I should see Add Gratuity screenAnd I click Gratuity varying buttonThen I should see enter Percentage popupAnd I pass the value and click Apply button as "8"Then I should return back to the order management screen and I should Gratuity is addedAnd User click finish buttonThen User click Merge button in the table layout screenAnd I click closed check in bar tabAnd I click Yes button on the bartabAnd I click clear text buttonAnd I click closed check in bar tab1And I click clear text buttonAnd User click merge done buttonAnd I click Done button on the PopupWhen User click Pay Check button on the bartabAnd I click merged barTabThen I should see the Payment windowAnd I click cash button from the payment method popupAnd User click submit buttonThen I should get back to the Table Layout tabAnd I click power buttonPass: Merge with Fix GratuityPass: Merge with Fix GratuityGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabWhen User click Bar Tab on Check Status pageThen User click new tab on Bar tabWhen User click cancel button for customer name popupAnd I click the Exit to close the preauth windowAnd I click Add Customer ButtonAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatThen I should see customer as "Auto r" added on order screenAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Options buttonThen I should see the Check Options screenAnd I click Gratuity buttonThen I should see Add Gratuity screenAnd I click Gratuity Fixed buttonThen I should return back to the order management screen and I should Gratuity is addedAnd User click finish buttonThen User click new tab on Bar tabWhen User click cancel button for customer name popupAnd I click the Exit to close the preauth windowAnd I click Add Customer ButtonAnd I search for "auto loyaltytest"When I click "auto loyaltytest" to select customer for the seatThen I should see customer as "auto l" added on order screenAnd I get check number1And I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Options buttonThen I should see the Check Options screenAnd I click Gratuity buttonThen I should see Add Gratuity screenAnd I click Gratuity Fixed buttonThen I should return back to the order management screen and I should Gratuity is addedThen User click finish buttonThen User click Merge button in the table layout screenAnd I click closed check in bar tabAnd I click clear text buttonAnd I click closed check in bar tab1And I click clear text buttonAnd User click merge done buttonAnd I click Done button on the PopupWhen User click Pay Check button on the bartabAnd I click merged barTabThen I should see the Payment windowAnd I click cash button from the payment method popupAnd User click submit buttonThen I should get back to the Table Layout tabAnd I click power button -
Ask Seat Number Feature
12:00:35 AM / 00:30:04:524 Fail
Ask Seat Number Feature
02.27.2024 12:00:35 AM 02.27.2024 12:30:39 AM 00:30:04:524 · #test-id=8,525PassVerify the "Ask Seat count in Table Layout" new toggle in Pos settings under DINE IN is availableGiven I'm logged inAnd I closed the order type windowAnd I click the Settings buttonAnd I click the POS settings from ToggleAnd I verify that ask seat count toggle is availableAnd I click power button in operationPassVerify the "Ask Seat count in Table Layout" new toggle in Pos settings under DINE IN is EnabledGiven I'm logged inAnd I closed the order type windowAnd I click the Settings buttonAnd I click the POS settings from ToggleAnd I verify that ask seat count toggle is enabledAnd I verify that ask customer for Dine In is disabledAnd I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I select random table on the table layoutWhen I should verify the ask seat number on the table layoutAnd I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsThen I Should get back to the Order ScreenAnd I click AllAnd I click power buttonPassVerify the order screen and click the Dine in as service typeGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I select random table on the table layoutWhen I should verify the ask seat number on the table layoutAnd I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsThen I Should get back to the Order ScreenAnd I get check numberAnd I select category as "FOOD"And I select menu item as "Chicken Schnitzel"And I click Finish Order buttonAnd I click Table Layout tabAnd I click power buttonPassVerify the order screen ALL buttonGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I select random table on the table layoutWhen I should verify the ask seat number on the table layoutAnd I select the number of seats as "4"And I tap Continue to finish selecting the number of seatsThen I Should get back to the Order ScreenWhen I verify the seat count on the order screenAnd I click AllAnd I click Table Layout tabAnd I click power buttonPassVerify the multi seatsGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I select random table on the table layoutWhen I should verify the ask seat number on the table layoutAnd I select the number of seats as "3"And I tap Continue to finish selecting the number of seatsThen I Should get back to the Order ScreenWhen I verify the seat count on the order screenAnd I get check numberAnd I select category as "FOOD"And I select menu item as "Chicken Schnitzel"And I select seat twoAnd I select category as "FOOD"And I select menu1 item as "Onion Rings"And I select seat threeAnd I select category as "FOOD"And I select menu2 item as "Chicken Schnitzel"And I select seat oneAnd I verify menu item on the order screenAnd I select seat twoAnd I verify menu1 item on the order screenAnd I select seat threeAnd I verify menu2 item on the order screenAnd I click Finish Order buttonAnd I click Table Layout tabAnd I click power buttonPassVerify the multi floor'sGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click right symbolThen I should see next floorAnd I select random table on the table layoutWhen I should verify the ask seat number on the table layoutAnd I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsThen I Should get back to the Order ScreenWhen I verify the seat count on the order screenAnd I get check numberAnd I click Finish Order buttonAnd I click Table Layout tabAnd I click power buttonPassVerify the closed checksGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I select random table on the table layoutWhen I should verify the ask seat number on the table layoutAnd I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsThen I Should get back to the Order ScreenWhen I verify the seat count on the order screenAnd I get check numberAnd I select category as "FOOD"And I select menu item as "Chicken Schnitzel"And I select menu item as "Onion Rings"And I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowAnd I click Table Layout tabAnd I click Check Stats tabAnd I click Closed tab on the Check statsAnd I click the Closed check on check statsAnd I click reopen check button on the check stats screenAnd I Should get back to the Order ScreenAnd I verify that service type should not changeableAnd I click Payment button in the Order Management ScreenAnd I click Submit button on the Payment WindowAnd I click Table Layout tabAnd I click power buttonPassWhen order screen have multiple seats but single seat only have completed the paymentGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I select random table on the table layoutWhen I should verify the ask seat number on the table layoutAnd I select the number of seats as "3"And I tap Continue to finish selecting the number of seatsThen I Should get back to the Order ScreenWhen I verify the seat count on the order screenAnd I get check numberAnd I select seat twoAnd I select category as "FOOD"And I select menu item as "Chicken Schnitzel"And I select menu1 item as "Onion Rings"And I should verify subtotal value as "$ 21.00"And I should verify tax value as "$ 0.90"And I should verify total value as "$ 21.90"And I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowAnd I click Table Layout tabAnd I click Check Stats tabAnd I click Closed tab on the Check statsAnd I click the Closed check on check statsAnd I click reopen check button on the check stats screenAnd I Should get back to the Order ScreenAnd I verify that service type should not changeableAnd I select seat twoAnd I verify menu item on the order screenAnd I verify menu1 item on the order screenAnd I should verify subtotal value as "$ 21.00"And I should verify tax value as "$ 0.90"And I should verify total value as "$ 21.90"And I should verify paid amount value as "$ 21.90"And I select seat oneAnd I select menu1 item as "Onion Rings"And I should verify subtotal value as "$ 9.00"And I should verify tax value as "$ 0.90"And I should verify total value as "$ 9.90"And I select seat threeAnd I select menu2 item as "Chicken Schnitzel"And I should verify subtotal value as "$ 12.00"And I should verify tax value as "$ 1.20"And I should verify total value as "$ 13.20"And I click table number on the order screenAnd I should verify subtotal value as "$ 42.00"And I should verify tax value as "$ 4.20"And I should verify total value as "$ 46.20"And I should verify paid amount value as "$ 21.90"And I click Payment button in the Order Management ScreenAnd I verify the balance Due amount same as "$ 24.30"And I click cash button from the payment method popupAnd I click Submit button on the Payment WindowAnd I click Table Layout tabAnd I click Check Stats tabAnd I click Closed tab on the Check statsAnd I click the Closed check on check statsAnd I click reopen check button on the check stats screenAnd I Should get back to the Order ScreenAnd I verify that service type should not changeableAnd I should verify subtotal value as "$ 42.00"And I should verify tax value as "$ 4.20"And I should verify total value as "$ 46.20"And I should verify paid amount value as "$ 46.20"And I click Payment button in the Order Management ScreenAnd I click Submit button on the Payment WindowAnd I click Table Layout tabAnd I click power buttonPassTable layout and service type combinationGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I select random table on the table layoutWhen I should verify the ask seat number on the table layoutAnd I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsThen I Should get back to the Order ScreenWhen I verify the seat count on the order screenAnd I verify that service type should changeableAnd I click service type button in order screenAnd I select service type as qsrAnd I should see service type as "QSR"And I click log off button in order screenPassVerify the active checksGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I select random table on the table layoutWhen I should verify the ask seat number on the table layoutAnd I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsThen I Should get back to the Order ScreenWhen I verify the seat count on the order screenAnd I get check numberAnd I select category as "FOOD"And I select menu item as "Chicken Schnitzel"And I select menu item as "Onion Rings"And I click Finish Order buttonAnd I click Table Layout tabAnd I click Check Stats tabAnd I click the active check on check statsAnd I click open check buttonThen I Should get back to the Order ScreenWhen I verify the seat count on the order screenAnd I click service type button in order screenAnd I select service type as qsrAnd I should see service type as "QSR"And I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowAnd I click AllAnd I click Closed tab on the Check statsAnd I click the Closed check on check statsAnd I verify the closed check service type as "QSR"And I click power buttonPassVerify the table layout seat count's popupGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I select random table on the table layoutWhen I should verify the ask seat number on the table layoutAnd I tap Continue to finish selecting the number of seatsAnd I click Done button on the PopupAnd I click linga close buttonAnd I click power buttonPassVerify the table layout have 0 seat countGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I select random table on the table layoutAnd I select the number of seats as "0"And I tap Continue to finish selecting the number of seatsAnd I click linga close buttonAnd I click power buttonFailVerify the table layout have more numbersGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I select random table on the table layoutAnd I select the number of seats as "0"And I select the number of seats as "1"And I select the number of seats as "2"And I select the number of seats as "3"And I select the number of seats as "4"And I select the number of seats as "5"And I select the number of seats as "6"And I tap Continue to finish selecting the number of seatsThen I should see please enter valid number popupAnd I click linga close buttonStep skippedAnd I click power buttonStep skippedcom.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)screenshot
PassVerify the Split checkGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I select Menu For Dine order type as "North Indian dish" for split CheckAnd I click Finish buttonAnd I click Check Stats tabThen I should see active checkAnd I click Table Layout tabAnd I click the Split Button from the Table Layout ScreenAnd I click split check buttonWhen I click the check from the table layoutThen I should see the Split check screenWhen I verify the Active check with split checkAnd I click Add Button on the split check screenThen I should see new check added on the split check screenAnd I click the menu on the split check screenAnd I click new check added on the split check screenWhen I verify the menu is moved to the added check seatAnd I click new check added on the split check screenAnd I click print button in the split check screenThen I should see please save all the changes to print popupAnd I click yes to open Close Till ScreenWhen I verify the check is splitted and check number is increasedAnd I click print All Button in the split check screenAnd I click the menu on the split check screenAnd I click Seperate item buttonAnd I select the number of split item "2" for Split checkAnd I click the Continue buttonThen I should see menu has separated as "2"And I click the save & close button on the split screenThen I Should get back to the Order ScreenWhen I verify primary check is opened after split check is doneAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upAnd I click Table Layout tabAnd I click Check Stats tabWhen I verify the splitted check is available in active checks tabAnd I click Table Layout tabAnd I select Menu For Dine order type as "North Indian dish" for split CheckAnd I click Finish buttonAnd I click Check Stats tabThen I should see active checkAnd I click Table Layout tabAnd I click the Split Button from the Table Layout ScreenAnd I click split check buttonWhen I click the check from the table layoutThen I should see the Split check screenWhen I verify the Active check with split checkThen I should see seat available in the split checkAnd I click split by seat in the split check screenThen I should see new check added on the split check screenAnd I click the menu on the split check screenAnd I click new check added on the split check screenWhen I verify the menu is moved to the added check seatAnd I click new check added on the split check screenAnd I click print button in the split check screenThen I should see please save all the changes to print popupAnd I click yes to open Close Till ScreenWhen I verify the check is splitted and check number is increasedAnd I click print All Button in the split check screenAnd I click the menu on the split check screenAnd I click Seperate item buttonAnd I select the number of split item "2" for Split checkAnd I click the Continue buttonThen I should see menu has separated as "2"And I click the save & close button on the split screenThen I Should get back to the Order ScreenWhen I verify primary check is opened after split check is doneAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upAnd I click Table Layout tabAnd I click Check Stats tabWhen I verify the splitted check is available in active checks tabAnd I click power button in the All Orders screenPassVerify the Split seatGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I select Menu For Dine order type as "North Indian dish" for split CheckAnd I click Finish buttonAnd I click Check Stats tabThen I should see active checkAnd I click Table Layout tabAnd I click the Split Button from the Table Layout ScreenAnd I click the Split By Seat on the Pop-upWhen I click the check from the table layoutThen I should see the Split ScreenWhen I verify the split seat is avilable in split seat screenAnd I click Add Button to create SeatThen I should see created new seatAnd I click the menu on the split check screenAnd I click new check added on the split check screen pageWhen I verify the menu is moved to the added check seatAnd I click new check added on the split check screen pageAnd I click print button in the split seat screenAnd I click print All button in the split seat screenAnd I click the menu on the split seat screenAnd I click Seperate item buttonAnd I select the number of split item "2" for Split checkAnd I click the Continue buttonThen I should see menu has separated as "2"And I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Finish buttonAnd I click Table Layout tabAnd I click the Split Button from the Table Layout ScreenAnd I click the Split By Seat on the Pop-upWhen I click the check from the table layoutThen I should see the Split ScreenWhen I verify the split seat is avilable in split seat screenAnd I click Split Evenly ButtonThen I should see Seperate Item is DisableAnd I get seat 1 prize detailsAnd I get seat 2 prize detailsAnd I get the menu item on the split seat_OneAnd I get the menu item on the split seat_TwoAnd I click new check added on the split check screen pageAnd I click seat one on the split screenAnd I click the Group Seats button in the Split SeatAnd I verify menu item are clubbed in seat 2When I verify all menu is club into single seat after click group seatAnd I get menu details from the group seat 2And I verify prize details after group seats doneAnd I click the save & close button on the split screenThen I Should get back to the Order ScreenAnd I click Seat 2 for add menu itemWhen I verify split seat menu with order screen menuAnd I verify split seat prize with order screen prizeAnd I click Finish buttonAnd I click Table Layout tabAnd I click the Split Button from the Table Layout ScreenAnd I click the Split By Seat on the Pop-upWhen I click the check from the table layoutThen I should see the Split ScreenWhen I verify the split seat is avilable in split seat screenAnd I click new check added on the split check screen pageAnd I click Pay Button in Split ScreenThen I should see the Payment windowAnd I click cash button from the payment method popupAnd I click Exit to return to Order Management ScreenWhen I verify seat as paidAnd I click Split Evenly ButtonThen I should see cannot split as payments popupAnd I click Done button on the PopupAnd I click the menu on the split seat screenAnd I click seat one on the split screenThen I should see order cannot moved popup message1And I click Done button on the PopupAnd I click the save & close button on the split screenAnd I click Finish buttonAnd I click Check Stats tabThen I should see active checkAnd I click Table Layout tabAnd I click power buttonFailVerify the transferGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I select the random table from the table layoutAnd I select Menu of Basic validation for QSR as "Menu"And I click Finish Order buttonAnd I click Table Layout tabAnd User select the Transfer buttonAnd User verify Transfer to Server, Transfer to Table and Transfer Item are displayedAnd User select the Transfer Item OptionWhen I select check for transferredAnd Select the required menu item from the Menu Item TableWhen I select check for transferred1And Click the Done buttonAnd Verify the Successful message of Transfer Item OneAnd I click Done button on the PopupStep skippedWhen I click transferred table after done transfer processStep skippedThen Verify the Transferred menu item is available or not in the receiving tableStep skippedAnd Click the finish buttonStep skippedAnd I click power button in the All Orders screenStep skippedcom.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)screenshot
PassVerify the mergeGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I select Menu for DineIn as "North Indian dish" for split seat order screen for mergeAnd I get the seat number from the checkAnd I get the list of the menu from the order screenAnd I get value the menu values from order screenAnd I click Finish buttonAnd I click Table Layout tabAnd I select Menu for DineIn as "North Indian dish" for split seat order screen1And I get the seat number from the check1And I get the list of the menu from the order screen1And I get value the menu values from order screen1And I click Finish buttonAnd I click Table Layout tabAnd I click Merge buttonWhen I click the check from the table layout for mergedWhen I click the check from the table layout for merged1And I click Done button on the pop-up to complete mergingThen I should see the merged popup after mergeAnd I click Done button on the PopupWhen I click the check from the table layout for mergedThen I Should get back to the Order ScreenAnd I verify check number from the order screenWhen I verify the seat number from the order screenAnd I select seat oneWhen I verify the seat 1 order screen menu with 1st check menuAnd I select seat twoWhen I verify the seat 2 order screen menu with 2nd check menuAnd I click table number on the order screenWhen I verify the menu prize after merge doneAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upAnd I click Table Layout tabAnd I click power button in the All Orders screenPassVerify the Ask seat count toggle and customer name enabled statusGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I select random table on the table layoutWhen I should verify the ask seat number on the table layoutAnd I select the number of seats as "2"And I tap Continue to finish selecting the number of seatsThen I Should get back to the Order ScreenWhen I verify the seat count on the order screen as "2"And I click AllAnd I click power button in the All Orders screenPassDisable the "Ask Seat count in Table Layout" new toggle in Pos settings under DINE INGiven I'm logged inAnd I closed the order type windowAnd I click the Settings buttonAnd I click the POS settings from ToggleAnd I verify that ask seat count toggle is disabledAnd I click power button in operationPassVerify the order screen and click the Dine in as service typesGiven I'm logged inAnd I closed the order type windowAnd I tap QSR button to open the order types comboAnd I select order type as "DINE IN"And I select table as "T4"And I get check numberAnd I select category as "FOOD"And I select menu item as "Pancake"And I click Finish Order buttonAnd I click Table Layout tabAnd I click power button in the All Orders screenPassDisable Ask Customer - Verify the order screen ALL buttonGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I select random table on the table layoutThen I Should get back to the Order ScreenWhen I verify the seat count on the order screen as "1"And I click AllAnd I click Table Layout tabAnd I click power button in the All Orders screenFailVerify the multi seats After disabling ask Seat Count in Table LayoutGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I select random table on the table layoutAnd I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsStep skippedThen I Should get back to the Order ScreenStep skippedWhen I verify the seat count on the order screen as "1"Step skippedAnd I get check numberStep skippedAnd I select category as "FOOD"Step skippedAnd I select menu item as "Chicken Schnitzel"Step skippedAnd I add a new seatStep skippedThen I should see created new seatStep skippedAnd I select seat twoStep skippedAnd I select category as "FOOD"Step skippedAnd I select menu1 item as "Onion Rings"Step skippedAnd I add a new seatStep skippedAnd I select seat threeStep skippedAnd I select category as "FOOD"Step skippedAnd I select menu two item as "Chicken Schnitzel"Step skippedAnd I select seat oneStep skippedAnd I verify menu item on the order screenStep skippedAnd I select seat twoStep skippedAnd I verify menu1 item on the order screenStep skippedAnd I select seat threeStep skippedAnd I verify menu two item on the order screenStep skippedAnd I click Finish Order buttonStep skippedAnd I click Table Layout tabStep skippedAnd I click power button in the All Orders screenStep skippedcom.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)screenshot
PassDisable Ask Customer - Verify the multi floor'sGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click right symbolThen I should see next floorAnd I select random table on the table layoutAnd I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsThen I Should get back to the Order ScreenWhen I verify the seat count on the order screen as "1"And I get check numberAnd I select category as "FOOD"And I select menu item as "Chicken Schnitzel"And I add a new seatThen I should see created new seatAnd I select seat twoAnd I select category as "FOOD"And I select menu item as "Onion Rings"And I click Finish Order buttonAnd I click Table Layout tabAnd I click power button in the All Orders screenPassDisable Ask Customer - Verify the closed checksGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I select random table on the table layoutAnd I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsThen I Should get back to the Order ScreenWhen I verify the seat count on the order screen as "1"And I get check numberAnd I select category as "FOOD"And I select menu item as "Chicken Schnitzel"And I select menu item as "Onion Rings"And I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowAnd I click Table Layout tabAnd I click Check Stats tabAnd I click Closed tab on the Check statsAnd I click the Closed check on check statsAnd I click reopen check button on the check stats screenAnd I Should get back to the Order ScreenAnd I verify that service type should not changeableWhen I verify the seat count on the order screen as "1"And I click Payment button in the Order Management ScreenAnd I click Submit button on the Payment WindowAnd I click Table Layout tabAnd I click power buttonPassDisable Ask Customer - Verify the active checksGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I select random table on the table layoutAnd I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsThen I Should get back to the Order ScreenWhen I verify the seat count on the order screen as "1"And I get check numberAnd I select category as "FOOD"And I select menu item as "Chicken Schnitzel"And I select menu item as "Onion Rings"And I click Finish Order buttonAnd I click Table Layout tabAnd I click Check Stats tabAnd I click the active check on check statsAnd I click open check buttonThen I Should get back to the Order ScreenWhen I verify the seat count on the order screen as "1"And I click service type button in order screenAnd I select service type as qsrAnd I should see service type as "QSR"And I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowAnd I click AllAnd I click Closed tab on the Check statsAnd I click the Closed check on check statsAnd I verify the closed check service type as "QSR"And I click power buttonPassVerify the ask Customer name toggle enabled status and ask seat count enabled statusGiven I'm logged inAnd I closed the order type windowAnd I click the Settings buttonAnd I click the POS settings from ToggleAnd I verify that ask seat count toggle is enabledAnd I verify that ask customer for Dine In is enabledAnd I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I select random table on the table layoutWhen I should verify the ask seat number on the table layoutAnd I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd User click cancel button for customer name popupAnd I click Add Customer ButtonThen I should see the add customer screen in the windowAnd I Click on the Byname OptionAnd Enter some name and click on Add Customer buttonThen I should see the customer profile windowAnd I select searchAnd I enter an existing customer's name "Auto ragav"And I select the customerWhen I click the Save buttonThen I Should get back to the Order ScreenThen I should see customer as "Auto r" added on order screenAnd I get check numberAnd I select category as "FOOD"And I select menu item as "Chicken Schnitzel"And I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowAnd I click Table Layout tabAnd I click power button in the All Orders screenPassVerify the QSR typeGiven I'm logged inAnd I closed the order type windowAnd I click service type button in order screenAnd I select service type as qsrAnd I get check numberAnd I select category as "FOOD"And I select menu item as "Chicken Schnitzel"And I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowAnd I click AllAnd I click Check Stats tabAnd I click Closed tab on the Check statsAnd I should see closed check in closed check tabAnd I click power button in the All Orders screenFailVerify the To GoGiven I'm logged inAnd I closed the order type windowAnd I click service type button in order screenAnd I select order type as "TOGO"And I click Add Customer ButtonThen I should see the add customer screen in the windowStep skippedAnd I Click on the Byname OptionStep skippedAnd Enter some name and click on Add Customer buttonStep skippedThen I should see the customer profile windowStep skippedAnd I select searchStep skippedAnd I enter an existing customer's name "Auto ragav"Step skippedAnd I select the customerStep skippedWhen I click the Save buttonStep skippedThen I Should get back to the Order ScreenStep skippedAnd I should see service type as "TOGO"Step skippedAnd I get check numberStep skippedAnd I select category as "FOOD"Step skippedAnd I select menu item as "Chicken Schnitzel"Step skippedAnd I click Payment button in the Order Management ScreenStep skippedAnd I click cash button from the payment method popupStep skippedAnd I click Submit button on the Payment WindowStep skippedAnd I click phone order tabStep skippedAnd I click Check Stats tabStep skippedAnd I click Closed tab on the Check statsStep skippedAnd I should see closed check in closed check tabStep skippedAnd I click power button in the All Orders screenStep skippedcom.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)screenshot
PassVerify the For hereGiven I'm logged inAnd I closed the order type windowAnd I click service type button in order screenAnd I select order type as "FORHERE"And I click Add Customer ButtonThen I should see the add customer screen in the windowAnd I Click on the Byname OptionAnd Enter some name and click on Add Customer buttonThen I should see the customer profile windowAnd I select searchAnd I enter an existing customer's name "Auto ragav"And I select the customerWhen I click the Save buttonThen I Should get back to the Order ScreenAnd I should see service type as "FORHERE"And I get check numberAnd I select category as "FOOD"And I select menu item as "Chicken Schnitzel"And I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowAnd I click phone order tabAnd I click Check Stats tabAnd I click Closed tab on the Check statsAnd I should see closed check in closed check tabAnd I click power button in the All Orders screenPassVerify the DeliveryGiven I'm logged inAnd I closed the order type windowAnd I click service type button in order screenAnd I select the DELIVERY order typeThen I should see the add customer screen in the windowAnd I Click on the Byname OptionAnd Enter some name and click on Add Customer buttonThen I should see the customer profile windowAnd I select searchAnd I enter an existing customer's name "Auto test"And I select the customerWhen I click the Save buttonThen I Should get back to the Order ScreenAnd I should see service type as "DELIVERY"And I get check numberAnd I select category as "FOOD"And I select menu item as "Chicken Schnitzel"And I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowAnd I click Done button on the PopupAnd I click Exit to return to Order Management ScreenAnd I click Finish Order buttonAnd I click phone order tabAnd I click the Closed check in new tab windowAnd I click active driver as "Auto D"Then I should see driver is offline popupAnd I click Yes button on driver is offline popupAnd I click active driver as "Auto D" in the Phone Order ScreenAnd I click departure buttonAnd I click out tab in phone order screenAnd I click the Closed check in out tabAnd I click Arrival button in phone order screenAnd I click Complete tabAnd I click out tab in phone order screenAnd I click Complete tabThen I should see closed check in complete tabAnd I click Check Stats tabAnd I click Closed tab on the Check statsAnd I should see closed check in closed check tabAnd I click power button in the All Orders screenPassVerify the phone togoGiven I'm logged inAnd I closed the order type windowAnd I click service type button in order screenAnd I select order type as "PHONE TOGO"And I click Add Customer ButtonThen I should see the add customer screen in the windowAnd I Click on the Byname OptionAnd Enter some name and click on Add Customer buttonThen I should see the customer profile windowAnd I select searchAnd I enter an existing customer's name "Auto test"And I select the customerWhen I click the Save buttonThen I Should get back to the Order ScreenAnd I should see service type as "TOGO"And I get check numberAnd I select category as "FOOD"And I select menu item as "Chicken Schnitzel"And I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowAnd I click phone order tabAnd I click Check Stats tabAnd I click Closed tab on the Check statsAnd I should see closed check in closed check tabAnd I click power button in the All Orders screenPassVerify the phone deliveryGiven I'm logged inAnd I closed the order type windowAnd I click service type button in order screenAnd I select order type as "PHONE DELIVERY"Then I should see the add customer screen in the windowAnd I Click on the Byname OptionAnd Enter some name and click on Add Customer buttonThen I should see the customer profile windowAnd I select searchAnd I enter an existing customer's name "Auto test"And I select the customerWhen I click the Save buttonThen I Should get back to the Order ScreenAnd I should see service type as "DELIVERY"And I get check numberAnd I select category as "FOOD"And I select menu item as "Chicken Schnitzel"And I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowAnd I click Done button on the PopupAnd I click Exit to return to Order Management ScreenAnd I click Finish Order buttonAnd I click phone order tabAnd I click the Closed check in new tab windowAnd I click active driver as "Auto D"Then I should see driver is offline popupAnd I click Yes button on driver is offline popupAnd I click active driver as "Auto D" in the Phone Order ScreenAnd I click departure buttonAnd I click out tab in phone order screenAnd I click the Closed check in out tabAnd I click Arrival button in phone order screenAnd I click Complete tabAnd I click out tab in phone order screenAnd I click Complete tabThen I should see closed check in complete tabAnd I click Check Stats tabAnd I click Closed tab on the Check statsAnd I should see closed check in closed check tabAnd I click power button in the All Orders screen -
Bar Tab
12:30:39 AM / 00:16:50:996 Pass
Bar Tab
02.27.2024 12:30:39 AM 02.27.2024 12:47:30 AM 00:16:50:996 · #test-id=9,475PassVerify Bar Tab to SplitGiven I'm logged inAnd I closed the order type windowGiven User click setting iconAnd User verify setting optionsWhen User select POS Settings tabThen User open ask customer name option if disable in void screenAnd I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd User click cancel buttonWhen User click QSR on Menu Item pageThen User select Bar Tab in order typesAnd User enter customer name for bar tabAnd I click the Exit to close the preauth windowWhen User click All buttonAnd I click BarTab LayoutWhen User click new tab on Bar tabAnd I click the Exit to close the preauth windowAnd User enter customer name for bar tabAnd I select category as "FOOD"And I get check numberAnd User take an order as "SANDWICHES"Then User verify be directed menu item pageAnd I select menu item as "SANDWICHES"And User click finish buttonWhen User select Split option on Bar tabThen User select split by seat optionAnd I select check from the bartab screenAnd User click Save and Close button on Split Check pageWhen User click finish buttonAnd User verify be directed bar tab pageAnd User verify All Tab option on Bar TabAnd User verify Seated option on Bar TabAnd User verify Check Down option on Bar TabAnd User verify On Hold option on Bar TabAnd User verify Expired option on Bar TabWhen User click Transfer option on Bar tabThen User verify transfer screenThen User click cancel buttonWhen User click Pay Check button on the bartabAnd I select check from the bartab screenThen I should see the Payment windowAnd I click the Exit button in the payment windowWhen User click finish buttonWhen User click operation buttonThen User verify be directed operation pageAnd I click POS Icon from ToggleThen User click cancel buttonAnd I click log off button in order screenPassVerify Merge with Discount on Bar TabGiven I'm logged inAnd I closed the order type windowGiven User click setting iconAnd User verify setting optionsWhen User select POS Settings tabThen User open ask customer name option if disable in void screenAnd I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd User click cancel buttonWhen User click QSR on Menu Item pageThen User select Bar Tab in order typesAnd User enter customer name for bar tabAnd I click the Exit to close the preauth windowAnd I get check numberAnd I select category as "FOOD"And User take an order as "SANDWICHES"When User click Option TabAnd I click discount on check option screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-AfterTax-Amount"And I click Back button on Discount ScreenAnd I select category as "FOOD"And User take an order as "SANDWICHES"And I select menu item as "mongo test"When User click Option TabThen User select tax exempt optionWhen User click Option TabThen User select gratuity optionAnd User select fixed gratuity optionAnd User verify fixed gratuity1And I click Finish buttonAnd I click BarTab LayoutAnd I click New Tab in the Bar Tab ScreenAnd I click the Exit to close the preauth windowAnd User enter customer name for bar tabAnd I get check number1And I select category as "FOOD"And User take an order as "SANDWICHES"When User click Option TabAnd I click discount on check option screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-AfterTax-Amount"And I click Back button on Discount ScreenAnd I select category as "FOOD"And User take an order as "SANDWICHES"And I select menu item as "mongo test"When User click Option TabThen User select tax exempt optionWhen User click Option TabThen User select gratuity optionAnd User select fixed gratuity optionAnd User verify fixed gratuity1And I click Finish buttonAnd I click BarTab LayoutThen I click Merge buttonAnd I click closed check in bar tabAnd I click Yes button on the bartabAnd I click clear text buttonAnd I click closed check in bar tab1And I click Yes button on the bartabAnd I click clear text buttonWhen User click merge done buttonThen User confirm merge checks confirmation popupAnd I click Done button on the PopupWhen User click Pay Check button on the bartabAnd I click merged barTabThen I should see the Payment windowThen I click cash button from the payment method popupAnd User click submit buttonAnd I click BarTab LayoutAnd I click power buttonPassVerify search option with check number on Bar TabGiven I'm logged inAnd I closed the order type windowGiven User click setting iconAnd User verify setting optionsWhen User select POS Settings tabThen User open ask customer name option if disable in void screenAnd I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd User click cancel buttonWhen User click QSR on Menu Item pageThen User select Bar Tab in order typesAnd User enter customer name for bar tabAnd I click the Exit to close the preauth windowWhen User click All buttonAnd I click BarTab LayoutWhen User click new tab on Bar tabAnd I click the Exit to close the preauth windowAnd User enter customer name for bar tabAnd I get check numberAnd I select category as "FOOD"And User take an order as "SANDWICHES"Then User click finish buttonAnd I click BarTab LayoutThen I should see closed check in barTabAnd User verify searched customer nameAnd I click power buttonPassApplication display the entered name or updated nameGiven I'm logged inAnd I closed the order type windowGiven User click setting iconAnd User verify setting optionsWhen User select POS Settings tabThen User open ask customer name option if disable in void screenAnd I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd User click cancel buttonWhen User click QSR on Menu Item pageThen User select Bar Tab in order typesAnd User enter customer name for bar tabAnd I click the Exit to close the preauth windowWhen User click All buttonAnd I click BarTab LayoutWhen User click new tab on Bar tabAnd I click the Exit to close the preauth windowAnd User enter customer name for bar tabAnd I get check numberAnd I select category as "FOOD"And User take an order as "SANDWICHES"Then User click finish buttonThen I should see closed check in barTabAnd User verify searched customer nameAnd I click clear text buttonAnd I click closed check in bar tabAnd I click Add Customer ButtonAnd I search for "thomas a"When I click "thomas a" to select customer for the seatThen I should see customer as "thomas a" added on order screenThen User click finish buttonAnd User verify be directed bar tab screenAnd I click merged barTabAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd User click submit buttonAnd I click power buttonPassApplication display the check in blue color - on holdGiven I'm logged inAnd I closed the order type windowGiven User click setting iconAnd User verify setting optionsWhen User select POS Settings tabThen User open ask customer name option if disable in void screenAnd I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd User click cancel buttonWhen User click QSR on Menu Item pageThen User select Bar Tab in order typesAnd User enter customer name for bar tabAnd I click the Exit to close the preauth windowThen User click food categoryAnd I select menu item as "SANDWICHES"Then User click Option TabAnd User select Hold check optionAnd I click Done button on the Popup in void screenAnd User click option back buttonThen User verify hold menu itemWhen User click finish buttonAnd User verify be directed bar tab screenWhen I click QSR tabThen User click cancel buttonAnd I click log off button in order screenPassApplication can sort customer name also bar tab check from A to ZGiven I'm logged inAnd I closed the order type windowGiven User click setting iconAnd User verify setting optionsWhen User select POS Settings tabThen User open ask customer name option if disable in void screenAnd I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd User click cancel buttonWhen User click QSR on Menu Item pageThen User select Bar Tab in order typesAnd User enter customer name for bar tabAnd I click the Exit to close the preauth windowThen User click food categoryAnd I select menu item as "SANDWICHES"Then User click finish buttonAnd User verify be directed bar tab screenWhen User click sort A-Z button on bar tabThen User verify bar tab orders from A to ZWhen User click sort Z-A button on bar tabThen User verify bar tab orders from Z to AWhen I click QSR tabThen User click cancel buttonAnd I click log off button in order screenPassApplication should ask customer name enable Ask customer name optionGiven I'm logged inAnd I closed the order type windowGiven User click setting iconAnd User verify setting optionsWhen User select POS Settings tabThen User open ask customer name option if disable in void screenAnd I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd User click cancel buttonWhen User click QSR on Menu Item pageThen User select Bar Tab in order typesAnd User enter customer name for bar tabAnd I click the Exit to close the preauth windowWhen User take an orderThen User click Option TabWhen User select gratuity optionThen User select varying gratuity optionAnd User enter percentage of varying gratuityAnd I enter the percentage1 as "1500"And User click apply button for varying gratuityAnd User verify varying gratuity as "$ 0.15"Then User click finish buttonAnd I click power buttonPassSplit without Selected ItemGiven I'm logged inAnd I closed the order type windowGiven User click setting iconAnd User verify setting optionsWhen User select POS Settings tabThen User open ask customer name option if disable in void screenAnd I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd User click cancel buttonWhen User click QSR on Menu Item pageThen User select Bar Tab in order typesAnd User enter customer name for bar tabAnd I click the Exit to close the preauth windowAnd I get check numberAnd I add a new seatAnd I click Seat 2 for add menu itemWhen User take an order as "Burger ind"When User select first seat on menu item page in split screenThen User take an order in split screenThen User click finish button in split screenAnd I click split button on the bartab screenAnd I click split check button on the bartab screenAnd I click closed check in bar tabThen I should see the Split check screenWhen User click split by seat option in split screenThen I should see menu item are moved to split checkWhen I click the save & close button on the split screenThen I Should get back to the Order ScreenThen User click finish button in split screenAnd I click power buttonPassSplit EvenlyGiven I'm logged inAnd I closed the order type windowGiven User click QSR on Menu Item page in split screenGiven User select DineIn mode in split screenAnd I select table as "T20"And I add a new seatAnd I get check numberWhen User take an order as "SANDWICHES"When User select first seat on menu item page in split screenThen User take an order in split screenAnd I click the split seat from Order screenThen I should see the Split ScreenAnd I click Split Evenly ButtonThen I should see Seperate Item is DisableThen I should see the additional seat & Item on the Split SeatWhen I click the save & close button on the split screenThen User click Cash Tab in split screenAnd User click exact option in split screenAnd User click enter button in split screenAnd I click Table Layout tabAnd I click power buttonPassSplit ItemGiven I'm logged inAnd I closed the order type windowGiven User click QSR on Menu Item page in split screenGiven User select DineIn mode in split screenAnd I select table as "T20"And I add a new seatAnd I get check numberWhen User take an order as "SANDWICHES"When User select first seat on menu item page in split screenThen User take an order in split screenThen User click finish button in split screenWhen User click split button in split screenAnd User click split by seat button in split screenAnd I click the check from the table layout screenThen I should see the Split ScreenAnd I click on itemAnd User click Seperate Item buttonAnd I select the number of split item "2" for Split checkAnd I click the Continue buttonThen I Should see Split Evenly is DisableThen I should see the additional seat & Item on the Split Seat1When I click the save & close button on the split screenThen I Should get back to the Order ScreenThen User click Cash Tab in split screenAnd User click exact option in split screenAnd User click enter button in split screenAnd I click power buttonPassSplit without SaleGiven I'm logged inAnd I closed the order type windowGiven User click QSR on Menu Item page in split screenGiven User select DineIn mode in split screenAnd I select table as "T20"And I add a new seatWhen User take an order as "SANDWICHES"And I get check numberWhen User select first seat on menu item page in split screenThen User take an order in split screenThen User click finish button in split screenWhen User click split button in split screenAnd User click split by seat button in split screenAnd I click the check from the table layout screenThen I should see the Split ScreenAnd I click Add Button to create SeatThen I should see created new seatWhen I click the save & close button on the split screenThen I Should get back to the Order ScreenThen User click Cash Tab in split screenAnd User click exact option in split screenAnd User click enter button in split screenAnd I click power buttonPassSplit from Order ScreenGiven I'm logged inAnd I closed the order type windowGiven User click QSR on Menu Item page in split screenGiven User select DineIn mode in split screenAnd I select table as "T20"When User take an order as "SANDWICHES"And I click the split seat from Order screenAnd I click seat one on the split screenThen User click pay button on split seatThen I should see the Payment windowWhen I click cash button from the payment method popupAnd User click submit button in split screenAnd I click power buttonPassApplication allows the user to navigate the split seat screenGiven I'm logged inAnd I closed the order type windowGiven User click QSR on Menu Item page in split screenGiven User select DineIn mode in split screenAnd I select table as "T20"When User take an order as "SANDWICHES"Then User click split button on menu item page in split screenAnd User click split check option on menu item in split screenAnd User verify split check pageWhen I click the save & close button on the split screenThen User click Cash Tab in split screenAnd User click exact option in split screenAnd User click enter button in split screenAnd I click power buttonPassSplit By Seat on BarTab with Add ButtonGiven I'm logged inAnd I closed the order type windowGiven User click setting iconAnd User verify setting optionsWhen User select POS Settings tabThen User open ask customer name option if disable in void screenAnd I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd User click cancel buttonWhen User click QSR on Menu Item pageThen User select Bar Tab in order typesAnd User enter customer name for bar tabAnd I click the Exit to close the preauth windowAnd I select Pizza as CategoryThen User select PizzaMel menu item of pizza category in split screenAnd User click order button in split screenThen User select Margarita menu item of pizza category in split screenAnd User click order button in split screenAnd User verify total price of Margarita menu item in split screenWhen User click split button on menu item page in split screenThen User click split check option on menu item in split screenAnd User click Add button for splitWhen User click Save and Close button on Split Check pageThen User click Cash Tab in split screenAnd User click exact option in split screenAnd User click enter button in split screenAnd I click power buttonPassSplit By Seat on BarTab with Split By Seat Button -- SEAT DÜZENLENECEKGiven I'm logged inAnd I closed the order type windowGiven User click setting iconAnd User verify setting optionsWhen User select POS Settings tabThen User open ask customer name option if disable in void screenAnd I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd User click cancel buttonWhen User click QSR on Menu Item pageThen User select Bar Tab in order typesAnd User enter customer name for bar tabAnd I click the Exit to close the preauth windowWhen I add a new seatWhen User select first seat on menu item page in split screenThen User take an order in split screenWhen User select second seat on menu item page in split screenThen User take an order in split screenWhen User click split button on menu item page in split screenThen User click split by seat option on menu item page in split screenWhen User click Save and Close button on Split Check pageThen I Should get back to the Order ScreenThen User click Cash Tab in split screenAnd User click exact option in split screenAnd User click enter button in split screenAnd I click power buttonPassSplit By Seat - Separate Item on Bar TabGiven I'm logged inAnd I closed the order type windowGiven User click setting iconAnd User verify setting optionsWhen User select POS Settings tabThen User open ask customer name option if disable in void screenAnd I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd User click cancel buttonWhen User click QSR on Menu Item pageThen User select Bar Tab in order typesAnd User enter customer name for bar tabAnd I click the Exit to close the preauth windowWhen I add a new seatThen User select first seat on menu item page in split screenAnd User take an order in split screenWhen User select second seat on menu item page in split screenAnd User take an order in split screenWhen User click split button on menu item page in split screenThen User click split by seat option on menu item page in split screenThen I should see the Split ScreenAnd I click on itemAnd User click Seperate Item buttonAnd I select the number of split item "2" for Split checkAnd I click the Continue buttonThen I Should see Split Evenly is DisableThen I should see the additional seat & Item on the Split Seat1When I click the save & close button on the split screenThen I Should get back to the Order ScreenThen User click Cash Tab in split screenAnd User click exact option in split screenAnd User click enter button in split screenAnd I click power buttonPassSplit By Seat - Split Evenly on Bar Tab - with Add ButtonGiven I'm logged inAnd I closed the order type windowGiven User click setting iconAnd User verify setting optionsWhen User select POS Settings tabThen User open ask customer name option if disable in void screenAnd I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd User click cancel buttonWhen User click QSR on Menu Item pageThen User select Bar Tab in order typesAnd User enter customer name for bar tabAnd I click the Exit to close the preauth windowAnd User take an order in split screenWhen User click split button on menu item page in split screenThen User click split by seat option on menu item page in split screenThen User verify total price of splited seatAnd User click Add button for splitAnd User click split evenly buttonThen I should see Seperate Item is DisableThen I should see the additional seat & Item on the Split SeatWhen I click the save & close button on the split screenThen I Should get back to the Order ScreenThen User click Cash Tab in split screenAnd User click exact option in split screenAnd User click enter button in split screenAnd I click power buttonPassSplit By Seat - Split Evenly on Bar Tab - with More Than One SeatGiven I'm logged inAnd I closed the order type windowGiven User click setting iconAnd User verify setting optionsWhen User select POS Settings tabThen User open ask customer name option if disable in void screenAnd I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd User click cancel buttonWhen User click QSR on Menu Item pageThen User select Bar Tab in order typesAnd User enter customer name for bar tabAnd I click the Exit to close the preauth windowWhen I add a new seatThen User select first seat on menu item page in split screenAnd User take an order in split screenWhen User select second seat on menu item page in split screenAnd User take an order in split screenWhen User click split button on menu item page in split screenThen User click split by seat option on menu item page in split screenAnd User click split evenly buttonThen I should see Seperate Item is DisableThen I should see the additional seat & Item on the Split SeatWhen I click the save & close button on the split screenThen I Should get back to the Order ScreenThen User click Cash Tab in split screenAnd User click exact option in split screenAnd User click enter button in split screenAnd I click power buttonPassSplit By Seat - Group Seat on Bar TabGiven I'm logged inAnd I closed the order type windowGiven User click setting iconAnd User verify setting optionsWhen User select POS Settings tabThen User open ask customer name option if disable in void screenAnd I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd User click cancel buttonWhen User click QSR on Menu Item pageThen User select Bar Tab in order typesAnd User enter customer name for bar tabAnd I click the Exit to close the preauth windowWhen I add a new seatThen User select first seat on menu item page in split screenAnd I click Search Button on the Order ScreenThen I should see search field on the Order screenAnd I pass menu item to search and click the menu item as "HAMBURGER"Then I should see menu item added into Order listAnd User click order button in split screenWhen User select second seat on menu item page in split screenAnd I click Search Button on the Order ScreenThen I should see search field on the Order screenAnd I pass menu item to search and click the menu item as "HAMBURGER"Then I should see menu item added into Order listAnd User click order button in split screenWhen User click split button on menu item page in split screenThen User click split by seat option on menu item page in split screenThen User select seats which are mergeWhen User click group seat buttonThen I should see selected seat item should club into one seatWhen I click the save & close button on the split screenThen I Should get back to the Order ScreenThen User click Cash Tab in split screenAnd User click exact option in split screenAnd User click enter button in split screenAnd I click power buttonPassTransfer Check To Another ServerGiven I'm logged inAnd I closed the order type windowGiven User click setting iconAnd User verify setting optionsWhen User select POS Settings tabThen User open ask customer name option if disable in void screenAnd I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd User click cancel buttonWhen User click QSR on Menu Item pageThen User select Bar Tab in order typesAnd User enter customer name for bar tabAnd I click the Exit to close the preauth windowAnd I get check numberAnd User take an order as "SANDWICHES"And User click finish buttonWhen User click new tab on Bar tabAnd I click the Exit to close the preauth windowAnd User enter customer name for bar tabAnd I get check number1And Get the Server Name from The required TableAnd I select category as "FOOD"Then User select Hamburger menu itemAnd User click finish buttonWhen User click Transfer option on Bar tabThen User click Transfer to Server buttonThen Select correct server from the Transfer From TableAnd Select the required check from the Checks Table for Transfer ServerThen Select anyone server from the Transfer To TableThen User select Transfer Item buttonWhen User select Bar Tab order for transfer menu itemThen User select menu item which is transferredAnd User select Bar Tab which menu item transferred toAnd User click transfer done buttonAnd I should see item transfer successful pop-upAnd I click Done button on the PopupWhen I click Check Stats tabAnd I click the Active check on check stats11And I click Pay Check buttonThen I should see the Payment windowWhen I click cash button from the payment method popupThen User click submit buttonWhen User click Table Layout menuAnd I click new check button on the Table layout screenThen User select first tableAnd I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select category as "FOOD"Then User select any menu itemAnd User click finish buttonWhen User click transfer buttonThen User click Transfer to Table buttonWhen User select table which is transfer fromThen User select check which will be transferAnd User select table which is transfer toAnd User click transfer done buttonAnd I should see transfer successful pop-upAnd I click Done button on the PopupWhen User click Bar Tab on Check Status pageThen User click new tab on Bar tabAnd I click the Exit to close the preauth windowThen User click cancel button for customer name popupAnd I get check numberAnd I select category as "FOOD"Then User select Sandwiches menu itemThen User click finish buttonThen User click new tab on Bar tabAnd I click the Exit to close the preauth windowAnd User enter customer name for bar tabAnd I get check number1And I select category as "FOOD"And User take an order as "SANDWICHES"When User click Option TabAnd I click discount on check option screenThen I click Discount as "IB-BeforeTax-SetPrice"And I click Back button on Check Options Screen2And User verify item based discount before tax as set priceAnd Get the Server Name from The required TableThen User click finish buttonWhen User click Transfer option on Bar tabThen User click Transfer to Server buttonThen Select correct server from the Transfer From TableAnd Select the required check from the Checks Table for Transfer ServerThen Select anyone server from the Transfer To TableAnd I click Done button on the PopupAnd I should see transfer successful pop-upAnd I click Done button on the PopupThen User click Merge button in the table layout screenAnd I click closed check in bar tabAnd I click clear text buttonAnd I click closed check in bar tab1And I click Yes button on the bartabAnd User click merge done buttonAnd User confirm merge checks confirmation popupAnd I click Done button on the PopupWhen User click Pay Check button on the bartabAnd I click merged barTabWhen I click cash button from the payment method popupThen User click submit buttonWhen User click Bar Tab on Check Status pageThen User click new tab on Bar tabAnd I click the Exit to close the preauth windowThen User click cancel buttonAnd I get check numberAnd I select category as "PIZZA"Then User select PizzaMel menu item of pizza categoryAnd User verify total price of PizzaMel menu itemAnd User click finish buttonThen User click new tab on Bar tabAnd I click the Exit to close the preauth windowAnd User enter customer name for bar tabAnd I get check number1And I select category as "FOOD"And User take an order as "SANDWICHES"When User click Option TabThen User select gratuity optionAnd User select fixed gratuity optionAnd User verify fixed gratuity option applied on BrushettaThen User click finish buttonWhen User click Transfer option on Bar tabThen User click Transfer to Server buttonThen Select correct server from the Transfer From TableAnd Select the required check from the Checks Table for Transfer ServerThen Select anyone server from the Transfer To TableAnd I click Done button on the PopupAnd I should see transfer successful pop-upAnd I click Done button on the PopupThen User click Merge button in the table layout screenAnd I click closed check in bar tabAnd I click clear text buttonAnd I click closed check in bar tab1And User click merge done buttonAnd I click Done button on the PopupWhen User click Pay Check button on the bartabAnd I click merged barTabWhen I click cash button from the payment method popupThen User click submit buttonWhen User click Bar Tab on Check Status pageThen User click new tab on Bar tabAnd I click the Exit to close the preauth windowThen User click cancel button for customer name popupAnd I get check numberAnd I select category as "FOOD"And User take an order as "SANDWICHES"And User click finish buttonWhen User click new tab on Bar tabAnd I click the Exit to close the preauth windowThen User click cancel button for customer name popupAnd I get check number1And I select category as "FOOD"Then User select Hamburger menu itemAnd User click finish buttonWhen User click Transfer option on Bar tabThen User click Transfer to Server buttonThen Select correct server from the Transfer From TableAnd Select the required check from the Checks Table for Transfer ServerThen Select anyone server from the Transfer To TableAnd I click Done button on the PopupAnd I should see transfer successful pop-upAnd I click Done button on the PopupAnd I click power button -
Check Options screen operations
12:47:30 AM / 00:57:30:531 Fail
Check Options screen operations
02.27.2024 12:47:30 AM 02.27.2024 1:45:01 AM 00:57:30:531 · #test-id=10,259FailCreate House account for new customersFailCreate House account for new customersGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T8"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I click Add Customer ButtonAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatThen I should see customer as "Auto r" added on order screenAnd I click the customer name on the order screenThen I should see the customer profile windowAnd I click customer plan buttonThen I should see Account type screenAnd I click update buttonAnd I Should get back to the Order ScreenAnd I get check numberAnd I select category as "FOOD"And I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backThen I should see orderscreen with menu item prize as "$ 15.00"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 15.00"And I click Payment button in the Order Management ScreenAnd I click house payment from the payment method popupThen I should see total screenAnd I click the Continue button on the Total screenThen I should see your order card screenAnd I click Process button on card screenThen I should get back to the Table Layout tabStep skippedAnd I click Check Stats tabStep skippedAnd I click Closed tab on the Check statsStep skippedAnd I click the Closed check on check statsStep skippedAnd I click reopen check button on the check stats screenStep skippedThen I Should get back to the Order ScreenStep skippedAnd I click Void button on order management screenStep skippedThen I should see payment made on this check popup message for house accountStep skippedAnd I click Done button on the PopupStep skippedAnd I click payment in the payment windowStep skippedAnd I click Delete button on the payment windowStep skippedAnd I click Exit to return to Order Management ScreenStep skippedAnd I select category as "FOOD"Step skippedAnd I select menu item as "French Friese"Step skippedAnd I select modifier as "Steak"Step skippedAnd I click Done to get backStep skippedAnd I click Payment button in the Order Management ScreenStep skippedAnd I click house payment from the payment method popupStep skippedThen I should see total screenStep skippedAnd I click the Continue button on the Total screenStep skippedThen I should see your order card screenStep skippedAnd I click Process button on card screenStep skippedThen I should get back to the Table Layout tabStep skippedAnd I click Table Layout tabStep skippedAnd I click power buttonStep skippedcom.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)screenshot
PassHold on empty checkPassHold on empty checkGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T20"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I click Options buttonWhen I click Hold to put order on holdThen I should see warning popup Can't Hold on this timeAnd I click Done button on the PopupAnd I click Back button on Check Options Screen1And I click AllAnd I click Table Layout tabThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T20"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Salad as categoryAnd I select menu item as "CAESAR"And I select modifier as "Anchovy"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Exit to return to Order Management ScreenAnd I click Options buttonWhen I click Tax Exempt ButtonThen I should see Paid amount exceeds the sale amount popupAnd I click Done button on the PopupAnd I should see the tax reflected to the checkAnd I click Payment button in the Order Management ScreenAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click Table Layout tabAnd I click power buttonPassHold AutoMatic/Manual Payment - Confirm Send Kitchen On Order Management Screen(Manual Hold)PassHold AutoMatic/Manual Payment - Confirm Send Kitchen On Order Management Screen(Manual Hold)Given I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T21"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select category as "Appetizers"And I select menu item as "MINESTRONE"And I select modifier as "Butter"And I click Done to get backAnd I click Options buttonAnd I click Hold to put order on holdAnd I click Done in the hold windowWhen I click Back button on Check Options ScreenThen I should see the hold icon over the order sectionWhen I click Finish buttonThen I should get back to the Table Layout tabAnd I click Pay Check buttonWhen I click the check from the table layoutThen I should see the Payment windowWhen I click cash button from the payment method popupThen I should see the send to kitchen warning popupAnd I click No button on send to kitchen popupAnd I click Exit to return to Order Management ScreenWhen I click PrintWhen I click Finish buttonThen I should get back to the Table Layout tabThen I should see check down is increasedWhen I click the check from the table layoutThen I Should get back to the Order ScreenAnd I click Payment button in the Order Management ScreenAnd I click Submit button on the Payment WindowThen I should see hold item need to send to kitchen popupAnd I click Done button on the PopupAnd I click payment in the payment windowAnd I click Delete button on the payment windowAnd I click Exit to return to Order Management ScreenAnd I click Void button on order management screenAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T21"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select category as "FOOD"And I select menu item as "Onion Rings"And I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I click menu item as "Onion Rings" to see Menu option screenAnd I click Hold to put order on holdAnd I click Done in the hold windowAnd I click Order button in the order management screenThen I should see do you want to send hold menu items to kitchen popup message from the order screenAnd I click Yes button on the popup for Hold itemThen I should see Tick mark in the Menu itemAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click Table Layout tabAnd I click power buttonPassOn Hold to Check Down - Do you want send Hold menu to Kitchen popupPassOn Hold to Check Down - Do you want send Hold menu to Kitchen popupGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T22"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select category as "Appetizers"And I select menu item as "MINESTRONE"And I select modifier as "Butter"And I click Done to get backWhen I click Options buttonThen I should see the Check Options screenAnd I click Hold to put order on holdAnd I click Done in the hold windowWhen I click Back button on Check Options Screen1Then I should see the hold icon over the order sectionAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupThen I should see the send to kitchen warning popupAnd I click Yes button on send to kitchen popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T22"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select category as "Appetizers"And I select menu item as "MINESTRONE"And I select modifier as "Butter"And I click Done to get backAnd I click Options buttonAnd I click Hold to put order on holdAnd I click Done in the hold windowWhen I click Back button on Check Options Screen1Then I should see the hold icon over the order sectionWhen I click Finish buttonThen I should get back to the Table Layout tabAnd I click Pay Check buttonWhen I click the check from the table layoutThen I should see the Payment windowWhen I click cash button from the payment method popupThen I should see the send to kitchen warning popupAnd I click No button on send to kitchen popupAnd I click Exit to return to Order Management ScreenWhen I click PrintWhen I click Finish buttonThen I should get back to the Table Layout tabThen I should see check down is increasedWhen I click the check from the table layoutThen I Should get back to the Order ScreenAnd I click Payment button in the Order Management ScreenAnd I click Submit button on the Payment WindowThen I should see hold item need to send to kitchen popupAnd I click Done button on the PopupAnd I click payment in the payment windowAnd I click Delete button on the payment windowAnd I click Exit to return to Order Management ScreenAnd I click Void button on order management screenAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T22"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select category as "Appetizers"And I select menu item as "MINESTRONE"And I select modifier as "Butter"And I click Done to get backAnd I click Options buttonAnd I click Hold to put order on holdAnd I click Done in the hold windowWhen I click Back button on Check Options Screen1Then I should see the hold icon over the order sectionAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupThen I should see the send to kitchen warning popupAnd I click No button on send to kitchen popupAnd I click the Exit button in the payment windowThen I should see the hold icon over the order sectionAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupThen I should see No more payment needed popup from Payment windowAnd I click Done button on the PopupAnd I click Submit button on the Payment WindowThen I should see hold item need to send to kitchen popupAnd I click Done button on the PopupAnd I click Exit to return to Order Management ScreenAnd I click Void button on order management screenThen I should see payment made on this check popup messageAnd I click Done button on the PopupAnd I click payment in the payment windowAnd I click Delete button on the payment windowAnd I click Exit to return to Order Management ScreenAnd I click Void button on order management screenAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T22"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select category as "Appetizers"And I select menu item as "MINESTRONE"And I select modifier as "Butter"And I click Done to get backAnd I click Options buttonAnd I click Hold to put order on holdAnd I click Done in the hold windowWhen I click Back button on Check Options Screen1Then I should see the hold icon over the order sectionAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupThen I should see do you want to send hold menu items to kitchen popup message2And I click Yes button on send to kitchen popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T22"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select category as "Appetizers"And I select menu item as "MINESTRONE"And I select modifier as "Butter"And I click Done to get backAnd I click Options buttonAnd I click Hold to put order on holdAnd I click Done in the hold windowWhen I click Back button on Check Options Screen1Then I should see the hold icon over the order sectionAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupThen I should see do you want to send hold menu items to kitchen popup message2And I click No button on send to kitchen popupAnd I click Submit button on the Payment WindowThen I should see hold item need to send to kitchen popupAnd I click Done button on the PopupAnd I click cash button from the payment method popupThen I should see No more payment needed popup from Payment windowAnd I click Done button on the PopupAnd I click payment in the payment windowAnd I click Delete button on the payment windowAnd I click Exit to return to Order Management ScreenAnd I click Void button on order management screenAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupThen I should get back to the Table Layout tabAnd I click power buttonPassorder menu Resend to kitchenPassorder menu Resend to kitchenGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T22"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select category as "FOOD"And I select menu item as "Onion Rings"And I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Order button in the order management screenAnd I click Options buttonWhen I click resend to kitchenAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T23"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select category as "FOOD"And I select menu item as "Onion Rings"And I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Options buttonWhen I click resend to kitchenAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click Table Layout tabAnd I click power buttonPassTax exempt should be cancelled when a customer is chosenPassTax exempt should be cancelled when a customer is chosenGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T11"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Salad as categoryAnd I select menu item as "CAESAR"And I select modifier as "Anchovy"Then I should see the tax amount reflected to the check as "$ 1.40"Then I should see orderscreen with menu item prize as "$ 7.00"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 8.40"And I click Options buttonAnd I click Tax Exempt ButtonThen I should not see tax on the order screenThen I should see orderscreen with menu item prize as "$ 7.00"Then I should see orderscreen with menu item Total without Tax Exempt as "$ 7.00"And I click Add Customer ButtonAnd I search for "tax exe"When I click "tax exe" to select customer for the seatThen I should return back to the order management screen and I should not see the tax amountAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click Table Layout tabAnd I click power buttonPassTax Exempt- From Order Screen/Payment Screen - Paid amount Exceeding sale amountPassTax Exempt- From Order Screen/Payment Screen - Paid amount Exceeding sale amountGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T15"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Salad as categoryAnd I select menu item as "CAESAR"And I select modifier as "Anchovy"And I click Done button on the PopupThen I should see the tax amount reflected to the check as "$ 1.40"Then I should see orderscreen with menu item prize as "$ 7.00"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 8.40"And I click Payment button in the Order Management ScreenThen I should see the Payment windowAnd I click cash button from the payment method popupThen I should see cash payment is added in payment windowAnd I click Exit to return to Order Management ScreenAnd I click Options buttonAnd I click Tax Exempt ButtonThen I should see Paid amount exceeds the sale amount popupAnd I click Done button on the PopupAnd I click Payment button in the Order Management ScreenThen I should see the Payment windowAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click Table Layout tabAnd I click power buttonPassRemove- Tax Exempt from Order Screen/Payment Screen.PassRemove- Tax Exempt from Order Screen/Payment Screen.Given I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T15"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Salad as categoryAnd I select menu item as "CAESAR"And I select modifier as "Anchovy"And I click Options buttonAnd I click Tax Exempt ButtonThen I should not see tax on the order screenAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Exit to return to Order Management ScreenAnd I click Options buttonWhen I click Tax Exempt ButtonThen I should see the tax reflected to the checkAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T15"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select Salad as categoryAnd I select menu item as "CAESAR"And I select modifier as "Anchovy"And I click Options buttonAnd I click Tax Exempt ButtonThen I should not see tax on the order screenAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I select the paymentAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click Check Stats tabAnd I select Closed checks tabAnd I click the Closed check on check statsAnd I click reopen check button on the check stats screenThen I Should get back to the Order ScreenAnd I click Options buttonWhen I click Tax Exempt ButtonThen I should see the tax reflected to the checkAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click Table Layout tabAnd I click power buttonPassAdding an open item to an existing checkPassAdding an open item to an existing checkGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T13"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I click Options buttonAnd I click Open Item buttonThen I should see open item screenAnd I click Coursing Name text field for Menu optionAnd I swipe to "DESSERT" as Coursing NameAnd I enter course name as "Tiramisu" for check based open itemAnd I tap Price text fieldAnd I enter the percentage1 as "10000"And I select the TaxAnd I click Done button on the open item windowThen I should navigate to Order Management screen and see the added open item1 as "Tiramisu"And I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T13"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select category as "FOOD"And I select menu item as "Pizza Rucola 12inch"And I select the serving size as "DOUBLE"And I select modifier as "Add Steak"And I click Done to get backAnd I click Options buttonThen I should see the Check Options screenAnd I click ModifyAnd I click modifier as "Add Steak" on the order screenAnd I select modifier as "Add Chicken"When I click Done button to finish modifyingThen I should return back to the order management screen and I should verify that the "Add Steak" and "Add Chicken" are listed under the menu itemAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I click AllAnd I click Table Layout tabAnd I click power buttonPassGratuity - Should available based on the BOPassGratuity - Should available based on the BOGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T23"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select category as "FOOD"And I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Options buttonThen I should see the Check Options screenAnd I click Gratuity buttonThen I should see Add Gratuity screenAnd I click Gratuity Fixed buttonThen I should return back to the order management screen and I should Gratuity is addedAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I select category as "FOOD"And I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Options buttonThen I should see the Check Options screenAnd I click Gratuity buttonThen I should see Add Gratuity screenAnd I click Gratuity Fixed buttonThen I should return back to the order management screen and I should not see Gratuity is addedAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I select category as "FOOD"And I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Options buttonThen I should see the Check Options screenAnd I click Gratuity buttonThen I should see Add Gratuity screenAnd I click Gratuity varying buttonThen I should see enter Percentage popupAnd I pass the value and click Apply button as "8"Then I should return back to the order management screen and I should Gratuity is addedAnd I click Options buttonThen I should see the Check Options screenAnd I click Gratuity buttonThen I should see Add Gratuity screenAnd I click Gratuity varying buttonAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I select category as "FOOD"And I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Options buttonThen I should see the Check Options screenAnd I click Gratuity buttonThen I should see Add Gratuity screenAnd I click Gratuity varying buttonThen I should see enter Percentage popupAnd I pass the value and click Apply button as "3"Then I should see enter value according to BOAnd I click Done button on the PopupAnd I pass the value and click Apply button as "8"Then I should return back to the order management screen and I should Gratuity is addedAnd I click Options buttonThen I should see the Check Options screenAnd I click Gratuity buttonThen I should see Add Gratuity screenAnd I click Gratuity varying buttonAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I select Menu as categoryAnd I select menu item as "Halwa"And I click Options buttonThen I should see the Check Options screenAnd I click Gratuity buttonThen I should see Add Gratuity screenAnd I click Gratuity varying buttonThen I should see enter Percentage popupAnd I pass the value and click Apply button as "8"Then I Should get back to the Order ScreenThen I should see orderscreen with menu item prize as "$ 10.00"Then I should see the tax amount reflected to the check as "$ 1.00"Then I should see the Gratuity amount reflected to the check as "$ 0.80"Then I should see orderscreen with menu item Total as "$ 11.80"And I click Options buttonThen I should see the Check Options screenAnd I click Gratuity buttonThen I should see Add Gratuity screenAnd I click Gratuity varying buttonAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T23"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Menu as categoryAnd I select menu item as "Halwa"And I click Options buttonThen I should see the Check Options screenAnd I click Gratuity buttonThen I should see Add Gratuity screenAnd I click Gratuity Fixed buttonThen I Should get back to the Order ScreenThen I should see orderscreen with menu item prize as "$ 10.00"Then I should see the tax amount reflected to the check as "$ 1.00"Then I should see the Gratuity amount reflected to the check as "$ 1.00"Then I should see orderscreen with menu item Total as "$ 12.00"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T23"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select category as "FOOD"And I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Options buttonThen I should see the Check Options screenAnd I click Gratuity buttonThen I should see Add Gratuity screenAnd I click Gratuity Fixed buttonThen I should return back to the order management screen and I should Gratuity is addedAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click the Exit button in the payment windowAnd I click Options buttonThen I should see the Check Options screenAnd I click Gratuity buttonThen I should see Add Gratuity screenAnd I click Gratuity Fixed buttonAnd I should see Paid amount exceeding the sale amount popupAnd I click Done button on the PopupAnd I click Payment button in the Order Management ScreenAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click Table Layout tabAnd I click power buttonPassCheck - Reduce GratuityPassCheck - Reduce GratuityGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T9"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select category as "FOOD"And I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Options buttonThen I should see the Check Options screenAnd I click Gratuity buttonThen I should see Add Gratuity screenAnd I click Gratuity Fixed buttonThen I should return back to the order management screen and I should Gratuity is addedAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click the Exit button in the payment windowAnd I click Options buttonThen I should see the Check Options screenAnd I click Gratuity buttonThen I should see Add Gratuity screenAnd I click Gratuity varying buttonThen I should see enter Percentage popupAnd I pass the value and click Apply button as "8"Then I should see Paid amount exceeds the sale amount popupAnd I click Done button on the PopupAnd I click Payment button in the Order Management ScreenAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click Table Layout tabAnd I click power buttonPassModify Cancel,Fire CoursingPassModify Cancel,Fire CoursingGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T10"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select category as "FOOD"And I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Order button in the order management screenAnd I click Options buttonThen I should see the Check Options screenAnd I select fire coursing ButtonThen I should see fire coursingAnd I click Coursing Name as "ENTREE"And I click Back button on the Fire Coursing screenAnd I click Back button on Check Options Screen1And I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T10"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Options buttonThen I should see the Check Options screenAnd I click ModifyAnd I click Order List with Menu item as "French Friese"Then I should see modifier screenAnd I click modifier as "Anchoives" on modifier screenThen I should see modifiers added in the Selected modifiers as "Anchoives"And I click Ok button on the modifier screenThen I should see modifier as "Anchoives" applied on order screenAnd I click delete button for delete modifiersThen I should not see modifier as "Anchoives" applied on order screenAnd I click Void button on order management screenAnd I click Done button on the PopupAnd I click AllThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T10"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select category as "FOOD"And I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Options buttonThen I should see the Check Options screenAnd I click ModifyAnd I click menu item as "French Friese" to see Menu option screenThen I should see modifier screenAnd I click modifier as "Anchoives" Maximum timeThen I should see modifiers added in multi times the Selected modifiers as "Anchoives"And I click Ok button on the modifier screenThen I should see that OrderScreen with modifiers as "Anchoives"And I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T10"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select category as "FOOD"And I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Options buttonThen I should see the Check Options screenAnd I click ModifyAnd I click menu item as "French Friese" to see Menu option screenThen I should see modifier screenAnd I click modifier as "Anchoives" on modifier screenAnd I click Ok button on the modifier screenThen I should see that OrderScreen with modifiers as "Anchoives"And I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I click AllAnd I click Table Layout tabAnd I click power buttonPassVerify whether application can allow to remove the applied Discount for the check when user click appliedDiscount from discount screenPassVerify whether application can allow to remove the applied Discount for the check when user click appliedDiscount from discount screenGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T10"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Menu as categoryAnd I select menu item as "Halwa"And I change the Quantity of menu Item as "7"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "Check Based Amount"And I click Back button on Discount ScreenThen I should see orderscreen with as "Check Based Amount"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount1 as "Check Based Amount"And I click Back button on Discount ScreenThen I should see orderscreen with as "Check Based Amount"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "Check Based Amount"And I click Back button on Discount ScreenThen I should see orderscreen with as "Check Based Amount"And I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassCheck with discount(item based - Before tax) as percentagePassCheck with discount(item based - Before tax) as percentageGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-BeforeTax-Percentage"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 14.00"Then I should see the tax amount reflected to the check as "$ 1.26"Then I should see the Discount amount reflected to the check as "$ 1.40"Then I should see orderscreen with menu item Total as "$ 13.86"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-AfterTax-Percentage"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 14.00"Then I should see the tax amount reflected to the check as "$ 1.40"Then I should see the Discount amount reflected to the check as "$ 1.40"Then I should see orderscreen with menu item Total as "$ 14.00"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-AfterTax-Amount"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 14.00"Then I should see the tax amount reflected to the check as "$ 1.40"Then I should see the Discount amount reflected to the check as "$ 1.00"Then I should see orderscreen with menu item Total as "$ 14.40"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-BeforeTax-Amount"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 14.00"Then I should see the tax amount reflected to the check as "$ 1.30"Then I should see the Discount amount reflected to the check as "$ 1.00"Then I should see orderscreen with menu item Total as "$ 14.30"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click Table Layout tabAnd I click power buttonPassCheck with discount(item based - After tax) as Set Price 500PassCheck with discount(item based - After tax) as Set Price 500Given I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-AfterTax-SetPrice500"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 14.00"Then I should see the tax amount reflected to the check as "$ 1.40"Then I should see the Discount amount reflected to the check as "$ 12.50"Then I should see orderscreen with menu item Total as "$ 2.90"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-BeforeTax-SetPrice500"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 14.00"Then I should see the tax amount reflected to the check as "$ 0.10"Then I should see the Discount amount reflected to the check as "$ 13.00"Then I should see orderscreen with menu item Total as "$ 1.10"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-BeforeTax-AsFreeItem"And I click Back button on Discount ScreenThen I should see orderscreen with as Onion Rings EACHThen I should see orderscreen with menu item prize as "$ 15.00"Then I should see the tax amount reflected to the check as "$ 1.50"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 16.50"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-AfterTax-AsFreeItem"And I click Back button on Discount ScreenThen I should see orderscreen with as Onion Rings EACHThen I should see orderscreen with menu item prize as "$ 15.00"Then I should see the tax amount reflected to the check as "$ 1.50"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 16.50"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Pasta as categoryAnd I select menu item as Ling Littlenck for free item auto DiscountThen I should see orderscreen with as Onion Rings EACHThen I should see discount as "IB-AfterTax-AsFreeAutoDis" on the order screenThen I should see orderscreen with menu item prize as "$ 103.00"Then I should see the tax amount reflected to the check as "$ 10.30"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 113.30"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Pasta as categoryAnd I select menu item as Ling Pes Shrimp for free item auto DiscountAnd I select modifier as "Penne"Then I should see orderscreen with as Onion Rings EACHThen I should see discount as "IB-BeforTax-AsFreeAutoDis" on the order screenThen I should see orderscreen with menu item prize as "$ 105.00"Then I should see the tax amount reflected to the check as "$ 10.50"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 115.50"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click power buttonPassCheck Based After Tax Discount as PercentagePassCheck Based After Tax Discount as PercentageGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-AfterTax-Percentage10"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 28.00"Then I should see the tax amount reflected to the check as "$ 2.80"Then I should see the Discount amount reflected to the check as "$ 2.80"Then I should see orderscreen with menu item Total as "$ 28.00"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Menu as categoryAnd I select menu item as "cake"And I select menu item as "cake"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-AfterTax-Amount1000"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 16.00"Then I should see the tax amount reflected to the check as "$ 1.60"Then I should see the Discount amount reflected to the check as "$ 1.00"Then I should see orderscreen with menu item Total as "$ 16.60"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Menu as categoryAnd I select menu item as "cake"And I select menu item as "cake"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-AfterTaxSetPrice2500"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 16.00"Then I should see the tax amount reflected to the check as "$ 1.60"Then I should see the Discount amount reflected to the check as "$ 0.55"Then I should see orderscreen with menu item Total as "$ 17.05"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Desserts as categoryAnd I select menu item as "Cheesecake"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-AfterTax-Free300"And I click Back button on Discount ScreenThen I should see orderscreen with as Onion Rings EACHThen I should see orderscreen with menu item prize as "$ 17.00"Then I should see the tax amount reflected to the check as "$ 1.70"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 18.70"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click power buttonPassCheck Based Before Tax Discount as PercentagePassCheck Based Before Tax Discount as PercentageGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-BeforeTax-Percentage10"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 28.00"Then I should see the tax amount reflected to the check as "$ 2.52"Then I should see the Discount amount reflected to the check as "$ 2.80"Then I should see orderscreen with menu item Total as "$ 27.72"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-BeforeTax-Amount1000"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 28.00"Then I should see the tax amount reflected to the check as "$ 2.70"Then I should see the Discount amount reflected to the check as "$ 1.00"Then I should see orderscreen with menu item Total as "$ 29.70"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Menu as categoryAnd I select menu item as "cake"And I change the Quantity of menu Item as "7"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-BeforeTax-SetPrice1000"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 56.00"Then I should see the tax amount reflected to the check as "$ 1.00"Then I should see the Discount amount reflected to the check as "$ 46.00"Then I should see orderscreen with menu item Total as "$ 11.00"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Desserts as categoryAnd I select menu item as "Cheesecake"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-BeforeTax-Free300"And I click Back button on Discount ScreenThen I should see orderscreen with as Onion Rings EACHThen I should see discount as "CB-BeforeTax-Free300" on the order screenThen I should see orderscreen with menu item prize as "$ 17.00"Then I should see the tax amount reflected to the check as "$ 1.70"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 18.70"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click power buttonPassCheck with Mix&Match discount as Set Price as 600(After Tax)PassCheck with Mix&Match discount as Set Price as 600(After Tax)Given I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T15"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Menu as categoryAnd I select menu item as "Halwa"And I select menu item as "Halwa"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CheckMixMatchSP(After)"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 20.00"Then I should see the tax amount reflected to the check as "$ 2.00"Then I should see the Discount amount reflected to the check as "$ 8.00"Then I should see orderscreen with menu item Total as "$ 14.00"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T15"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Menu as categoryAnd I select menu item as "Halwa"And I select menu item as "Halwa"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CheckMixMatchSEIP(After)"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 20.00"Then I should see the tax amount reflected to the check as "$ 2.00"Then I should see the Discount amount reflected to the check as "$ 2.00"Then I should see orderscreen with menu item Total as "$ 20.00"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T15"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Menu as categoryAnd I select menu item as "Halwa"And I select menu item as "cake"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CheckMixMatchSPerM(After)"And I click Back button on Discount ScreenAnd I compare menu price as "10.00" "8.00" and applied "CheckMixMatchSPerM(After)" on "Most" menu ItemThen I should see orderscreen with menu item prize as "$ 18.00"Then I should see the tax amount reflected to the check as "$ 1.80"Then I should see the Discount amount reflected to the check as "$ 5.00"Then I should see orderscreen with menu item Total as "$ 14.80"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T15"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Desserts as categoryAnd I select menu item as "Cheesecake"And I select menu item as "Pumpkin Cheese Cake"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CheckMixMatchSPerL(After)"And I click Back button on Discount ScreenAnd I compare menu price as "15.00" "11.00" and applied "CheckMixMatchSPerL(After)" on "Least" menu ItemThen I should see orderscreen with menu item prize as "$ 26.00"Then I should see the tax amount reflected to the check as "$ 2.60"Then I should see the Discount amount reflected to the check as "$ 5.50"Then I should see orderscreen with menu item Total as "$ 23.10"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click power buttonPassCheck with Mix&Match discount as Set Price as 500(Before tax)PassCheck with Mix&Match discount as Set Price as 500(Before tax)Given I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T16"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Menu as categoryAnd I select menu item as "cake"And I select menu item as "Halwa"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CheckMixMatchSP(Before)"And I click Back button on Discount ScreenThen I should see discount as "CheckMixMatchSP(Before)" on the order screenThen I should see orderscreen with menu item prize as "$ 18.00"Then I should see the tax amount reflected to the check as "$ 1.00"Then I should see the Discount amount reflected to the check as "$ 8.00"Then I should see orderscreen with menu item Total as "$ 11.00"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T16"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Menu as categoryAnd I select menu item as "cake"And I select menu item as "Halwa"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CheckMixMatchSEIP(Before)"And I click Back button on Discount ScreenThen I should see discount as "CheckMixMatchSEIP(Before)" on the order screenThen I should see orderscreen with menu item prize as "$ 18.00"Then I should see the tax amount reflected to the check as "$ 1.60"Then I should see the Discount amount reflected to the check as "$ 2.00"Then I should see orderscreen with menu item Total as "$ 17.60"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T16"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Desserts as categoryAnd I select menu item as "Cheesecake"And I select menu item as "Pumpkin Cheese Cake"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CheckMixMatchSPerM(Befor)"And I click Back button on Discount ScreenAnd I compare menu price as "15.00" "11.00" and applied "CheckMixMatchSPerM(Befor)" on "Most" menu ItemThen I should see orderscreen with menu item prize as "$ 26.00"Then I should see the tax amount reflected to the check as "$ 1.85"Then I should see the Discount amount reflected to the check as "$ 7.50"Then I should see orderscreen with menu item Total as "$ 20.35"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T16"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Desserts as categoryAnd I select menu item as "Cheesecake"And I select menu item as "Pumpkin Cheese Cake"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CheckMixMatchSPerL(Befor)"And I click Back button on Discount ScreenAnd I compare menu price as "15.00" "11.00" and applied "CheckMixMatchSPerL(Befor)" on "Least" menu ItemThen I should see orderscreen with menu item prize as "$ 26.00"Then I should see the tax amount reflected to the check as "$ 2.05"Then I should see the Discount amount reflected to the check as "$ 5.50"Then I should see orderscreen with menu item Total as "$ 22.55"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click power buttonPassCheck with tax exempt with customerPassCheck with tax exempt with customerGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T9"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I click Add Customer ButtonAnd I search for "tax exe"When I click "tax exe" to select customer for the seatAnd I select Menu as categoryAnd I select menu item as "Halwa"Then I should see orderscreen with menu item prize as "$ 10.00"Then I should see the tax amount reflected to the check as "$ 1.00"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 11.00"And I click Options buttonThen I should see the Check Options screenAnd I click Tax Exempt ButtonThen I Should get back to the Order ScreenThen I should see orderscreen with menu item prize as "$ 10.00"Then I should not see tax on the order screenThen I should see orderscreen with menu item Total without Tax Exempt as "$ 10.00"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T9"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Menu as categoryAnd I select menu item as "Halwa"Then I should see orderscreen with menu item prize as "$ 10.00"Then I should see the tax amount reflected to the check as "$ 1.00"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 11.00"And I click Options buttonThen I should see the Check Options screenAnd I click Tax Exempt ButtonThen I should not see tax on the order screenThen I Should get back to the Order ScreenThen I should see orderscreen with menu item prize as "$ 10.00"Then I should see orderscreen with menu item Total without Tax Exempt as "$ 10.00"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T9"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I click Add Customer ButtonAnd I search for "tax exe"When I click "tax exe" to select customer for the seatAnd I click the customer name on the order screenThen I should see the customer profile windowAnd I select tax exempt on customer profile screenAnd I click the Save buttonThen I Should get back to the Order ScreenAnd I select Menu as categoryAnd I select menu item as "Halwa"Then I should see orderscreen with menu item prize as "$ 10.00"And I should not see tax on the order screenThen I should see orderscreen with menu item Total without Tax Exempt as "$ 10.00"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click the Operation button on the Table LayoutAnd I click POS Icon from ToggleAnd I close the order type windowAnd I click Add Customer ButtonAnd I search for "tax exe"When I click "tax exe" to select customer for the seatAnd I click the customer name on the order screenAnd I select tax exempt on customer profile screenAnd I click the Save buttonThen I Should get back to the Order ScreenAnd I click AllAnd I click Table Layout tabAnd I click power buttonPassCheck With upchargePassCheck With upchargeGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T7"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select category as "FOOD"And I select menu item as "Fried Crab Cakes"And I select modifier as "White Bread"And I click Done to get backThen I should see menu with Upcharge amount on order list as "$ 18.50"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T7"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select category as "FOOD"And I select menu item as "Fried Crab Cakes"And I select modifier as "White Bread"And I click Done to get backThen I should see menu with Upcharge amount on order list as "$ 18.50"And I click Payment button in the Order Management ScreenAnd I click side cc button in the payment windowThen I should see total screenAnd I click custom for tip adjustmentThen I should see tip is added with menu total as "$ 18.70"Then I should see total amount as "$ 28.70" on total screenAnd I click the Continue button on the Total screenThen I should see the Payment windowAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T7"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select category as "FOOD"And I select menu item as "Fried Crab Cakes"And I select modifier as "White Bread"And I click Done to get backThen I should see menu with Upcharge amount on order list as "$ 18.50"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassCheck Payment through Other payment - Check with discount(item based - After tax) as amount 10PassCheck Payment through Other payment - Check with discount(item based - After tax) as amount 10Given I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-AfterTax-Amount"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 14.00"Then I should see the tax amount reflected to the check as "$ 1.40"Then I should see the Discount amount reflected to the check as "$ 1.00"Then I should see orderscreen with menu item Total as "$ 14.40"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-AfterTax-SetPrice500"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 14.00"Then I should see the tax amount reflected to the check as "$ 1.40"Then I should see the Discount amount reflected to the check as "$ 12.50"Then I should see orderscreen with menu item Total as "$ 2.90"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-AfterTax-AsFreeItem"And I click Back button on Discount ScreenThen I should see orderscreen with as Onion Rings EACHThen I should see orderscreen with menu item prize as "$ 15.00"Then I should see the tax amount reflected to the check as "$ 1.50"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 16.50"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-AfterTax-Percentage"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 14.00"Then I should see the tax amount reflected to the check as "$ 1.40"Then I should see the Discount amount reflected to the check as "$ 1.40"Then I should see orderscreen with menu item Total as "$ 14.00"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassCheck Payment through others payment - Check with discount(Item based - Before tax) as PercentagePassCheck Payment through others payment - Check with discount(Item based - Before tax) as PercentageGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-BeforeTax-Percentage"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 14.00"Then I should see the tax amount reflected to the check as "$ 1.26"Then I should see the Discount amount reflected to the check as "$ 1.40"Then I should see orderscreen with menu item Total as "$ 13.86"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-BeforeTax-Amount"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 14.00"Then I should see the tax amount reflected to the check as "$ 1.30"Then I should see the Discount amount reflected to the check as "$ 1.00"Then I should see orderscreen with menu item Total as "$ 14.30"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-BeforeTax-SetPrice500"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 14.00"Then I should see the tax amount reflected to the check as "$ 0.10"Then I should see the Discount amount reflected to the check as "$ 13.00"Then I should see orderscreen with menu item Total as "$ 1.10"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-BeforeTax-AsFreeItem"And I click Back button on Discount ScreenThen I should see orderscreen with as Onion Rings EACHThen I should see orderscreen with menu item prize as "$ 15.00"Then I should see the tax amount reflected to the check as "$ 1.50"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 16.50"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassCheck Payment through Other payment - Check with discount(check based - After tax) as percentagePassCheck Payment through Other payment - Check with discount(check based - After tax) as percentageGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-AfterTax-Percentage10"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 28.00"Then I should see the tax amount reflected to the check as "$ 2.80"Then I should see the Discount amount reflected to the check as "$ 2.80"Then I should see orderscreen with menu item Total as "$ 28.00"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Menu as categoryAnd I select menu item as "cake"And I select menu item as "cake"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-AfterTax-Amount1000"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 16.00"Then I should see the tax amount reflected to the check as "$ 1.60"Then I should see the Discount amount reflected to the check as "$ 1.00"Then I should see orderscreen with menu item Total as "$ 16.60"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Menu as categoryAnd I select menu item as "cake"And I select menu item as "cake"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-AfterTaxSetPrice2500"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 16.00"Then I should see the tax amount reflected to the check as "$ 1.60"Then I should see the Discount amount reflected to the check as "$ 0.55"Then I should see orderscreen with menu item Total as "$ 17.05"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Desserts as categoryAnd I select menu item as "Cheesecake"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-AfterTax-Free300"And I click Back button on Discount ScreenThen I should see orderscreen with as Onion Rings EACHThen I should see orderscreen with menu item prize as "$ 17.00"Then I should see the tax amount reflected to the check as "$ 1.70"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 18.70"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassCheck Payment through Other payment - Check with discount(check based - Before tax) as PercentagePassCheck Payment through Other payment - Check with discount(check based - Before tax) as PercentageGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-BeforeTax-Percentage10"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 28.00"Then I should see the tax amount reflected to the check as "$ 2.52"Then I should see the Discount amount reflected to the check as "$ 2.80"Then I should see orderscreen with menu item Total as "$ 27.72"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-BeforeTax-Amount1000"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 28.00"Then I should see the tax amount reflected to the check as "$ 2.70"Then I should see the Discount amount reflected to the check as "$ 1.00"Then I should see orderscreen with menu item Total as "$ 29.70"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Menu as categoryAnd I select menu item as "cake"And I select menu item as "cake"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-BeforeTax-SetPrice1000"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 16.00"Then I should see the tax amount reflected to the check as "$ 1.00"Then I should see the Discount amount reflected to the check as "$ 6.00"Then I should see orderscreen with menu item Total as "$ 11.00"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Desserts as categoryAnd I select menu item as "Cheesecake"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-BeforeTax-Free300"And I click Back button on Discount ScreenThen I should see orderscreen with as Onion Rings EACHThen I should see discount as "CB-BeforeTax-Free300" on the order screenThen I should see orderscreen with menu item prize as "$ 17.00"Then I should see the tax amount reflected to the check as "$ 1.70"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 18.70"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassCheck Payment through Other payment - Check with Mix&Match discount as Set Price(After Tax)PassCheck Payment through Other payment - Check with Mix&Match discount as Set Price(After Tax)Given I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T15"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Menu as categoryAnd I select menu item as "Halwa"And I select menu item as "Halwa"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CheckMixMatchSP(After)"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 20.00"Then I should see the tax amount reflected to the check as "$ 2.00"Then I should see the Discount amount reflected to the check as "$ 8.00"Then I should see orderscreen with menu item Total as "$ 14.00"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T15"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Menu as categoryAnd I select menu item as "Halwa"And I select menu item as "Halwa"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CheckMixMatchSEIP(After)"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 20.00"Then I should see the tax amount reflected to the check as "$ 2.00"Then I should see the Discount amount reflected to the check as "$ 2.00"Then I should see orderscreen with menu item Total as "$ 20.00"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T15"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Menu as categoryAnd I select menu item as "Halwa"And I select menu item as "cake"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CheckMixMatchSPerM(After)"And I click Back button on Discount ScreenAnd I compare menu price as "10.00" "8.00" and applied "CheckMixMatchSPerM(After)" on "Most" menu ItemThen I should see orderscreen with menu item prize as "$ 18.00"Then I should see the tax amount reflected to the check as "$ 1.80"Then I should see the Discount amount reflected to the check as "$ 5.00"Then I should see orderscreen with menu item Total as "$ 14.80"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T15"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Desserts as categoryAnd I select menu item as "Cheesecake"And I select menu item as "Pumpkin Cheese Cake"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CheckMixMatchSPerL(After)"And I click Back button on Discount ScreenAnd I compare menu price as "15.00" "11.00" and applied "CheckMixMatchSPerL(After)" on "Least" menu ItemThen I should see orderscreen with menu item prize as "$ 26.00"Then I should see the tax amount reflected to the check as "$ 2.60"Then I should see the Discount amount reflected to the check as "$ 5.50"Then I should see orderscreen with menu item Total as "$ 23.10"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassCheck Payment through Other payment - Check with Mix&Match discount as Set Price as 500(Before tax)PassCheck Payment through Other payment - Check with Mix&Match discount as Set Price as 500(Before tax)Given I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T16"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Menu as categoryAnd I select menu item as "cake"And I select menu item as "Halwa"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CheckMixMatchSP(Before)"And I click Back button on Discount ScreenThen I should see discount as "CheckMixMatchSP(Before)" on the order screenThen I should see orderscreen with menu item prize as "$ 18.00"Then I should see the tax amount reflected to the check as "$ 1.00"Then I should see the Discount amount reflected to the check as "$ 8.00"Then I should see orderscreen with menu item Total as "$ 11.00"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T16"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Menu as categoryAnd I select menu item as "cake"And I select menu item as "Halwa"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CheckMixMatchSEIP(Before)"And I click Back button on Discount ScreenThen I should see discount as "CheckMixMatchSEIP(Before)" on the order screenThen I should see orderscreen with menu item prize as "$ 18.00"Then I should see the tax amount reflected to the check as "$ 1.60"Then I should see the Discount amount reflected to the check as "$ 2.00"Then I should see orderscreen with menu item Total as "$ 17.60"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T16"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Menu as categoryAnd I select menu item as "cake"And I select menu item as "Halwa"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CheckMixMatchSPerM(Befor)"And I click Back button on Discount ScreenAnd I compare menu price as "8.00" "10.00" and applied "CheckMixMatchSPerM(Befor)" on "Most" menu ItemThen I should see orderscreen with menu item prize as "$ 18.00"Then I should see the tax amount reflected to the check as "$ 1.30"Then I should see the Discount amount reflected to the check as "$ 5.00"Then I should see orderscreen with menu item Total as "$ 14.30"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T16"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Desserts as categoryAnd I select menu item as "Cheesecake"And I select menu item as "Pumpkin Cheese Cake"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CheckMixMatchSPerL(Befor)"And I click Back button on Discount ScreenAnd I compare menu price as "15.00" "11.00" and applied "CheckMixMatchSPerL(Befor)" on "Least" menu ItemThen I should see orderscreen with menu item prize as "$ 26.00"Then I should see the tax amount reflected to the check as "$ 2.05"Then I should see the Discount amount reflected to the check as "$ 5.50"Then I should see orderscreen with menu item Total as "$ 22.55"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassCheck Payment through Other payment - Check with Exclusive TaxPassCheck Payment through Other payment - Check with Exclusive TaxGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T18"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Pasta as categoryAnd I select menu item as Ravioli for Item Based Exclusive TaxAnd I select modifier as "Butter"And I click Done to get backThen I should see orderscreen with menu item prize as "$ 14.00"Then I should see the tax amount reflected to the check as "$ 1.40"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 15.40"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassCheck Payment through other payment - Check with tax exempt and with customerPassCheck Payment through other payment - Check with tax exempt and with customerGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T9"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I click Add Customer ButtonAnd I search for "tax exe"When I click "tax exe" to select customer for the seatAnd I select Menu as categoryAnd I select menu item as "Halwa"Then I should see orderscreen with menu item prize as "$ 10.00"Then I should see the tax amount reflected to the check as "$ 1.00"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 11.00"And I click Options buttonThen I should see the Check Options screenAnd I click Tax Exempt ButtonThen I Should get back to the Order ScreenThen I should see orderscreen with menu item prize as "$ 10.00"Then I should not see tax on the order screenThen I should see orderscreen with menu item Total without Tax Exempt as "$ 10.00"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T9"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Menu as categoryAnd I select menu item as "Halwa"Then I should see orderscreen with menu item prize as "$ 10.00"Then I should see the tax amount reflected to the check as "$ 1.00"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 11.00"And I click Options buttonThen I should see the Check Options screenAnd I click Tax Exempt ButtonThen I Should get back to the Order ScreenThen I should see orderscreen with menu item prize as "$ 10.00"Then I should not see tax on the order screenThen I should see orderscreen with menu item Total without Tax Exempt as "$ 10.00"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T9"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I click Add Customer ButtonAnd I search for "tax exe"When I click "tax exe" to select customer for the seatAnd I click the customer name on the order screenThen I should see the customer profile windowAnd I select tax exempt on customer profile screenAnd I click the Save buttonThen I Should get back to the Order ScreenAnd I select Menu as categoryAnd I select menu item as "Halwa"Then I should see orderscreen with menu item prize as "$ 10.00"And I should not see tax on the order screenThen I should see orderscreen with menu item Total without Tax Exempt as "$ 10.00"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click the Operation button on the Table LayoutAnd I click POS Icon from ToggleAnd I close the order type windowAnd I click Add Customer ButtonAnd I search for "tax exe"When I click "tax exe" to select customer for the seatAnd I click the customer name on the order screenThen I should see the customer profile windowAnd I select tax exempt on customer profile screenAnd I click the Save buttonThen I Should get back to the Order ScreenThen I should see the tax reflected to the checkAnd I click AllAnd I click Table Layout tabAnd I click power buttonPassCheck Payment through side CC and customer & Merchant copy enabled without tipsPassCheck Payment through side CC and customer & Merchant copy enabled without tipsGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T15"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select category as "FOOD"And I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click side cc button in the payment windowThen I should see total screenAnd I click the Continue button on the Total screenThen I should see the Payment windowAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click Check Stats tabAnd I click Closed tab on the Check statsAnd I click the Closed check on check statsAnd I click reopen check button on the check stats screenThen I Should get back to the Order ScreenAnd I click Payment button in the Order Management ScreenAnd I click payment in the payment windowAnd I click Delete button on the payment windowThen I should see transaction void successful popupAnd I click Done button on the PopupAnd I click Exit to return to Order Management ScreenAnd I click print button on the order screenAnd I click Done button on the PopupAnd I click Void button on order management screenThen I should see the void reason popupAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupThen I should get back to the Table Layout tabAnd I click power buttonPassCheck Payment through Side CC and customer & Merchant copy enabled tipsPassCheck Payment through Side CC and customer & Merchant copy enabled tipsGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T16"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select category as "FOOD"And I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click side cc button in the payment windowThen I should see total screenAnd I click tip as 10Then I should see tip is added with menu total as "$ 15.00"Then I should see total amount as "$ 25.00" on total screenAnd I click the Continue button on the Total screenThen I should see the Payment windowAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click Check Stats tabAnd I click Closed tab on the Check statsAnd I click the Closed check on check statsAnd I click reopen check button on the check stats screenThen I Should get back to the Order ScreenAnd I click Payment button in the Order Management ScreenAnd I click payment in the payment windowAnd I click Delete button on the payment windowThen I should see transaction void successful popupAnd I click Done button on the PopupAnd I click Exit to return to Order Management ScreenAnd I click print button on the order screenAnd I click Done button on the PopupAnd I click Void button on order management screenThen I should see the void reason popupAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupThen I should get back to the Table Layout tabAnd I click power buttoncom.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)screenshot
PassVerify the check in Batch/Tip Adjustment for Check Payment through Side CC enabled with tipsPassVerify the check in Batch/Tip Adjustment for Check Payment through Side CC enabled with tipsGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T17"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select category as "FOOD"And I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click side cc button in the payment windowThen I should see total screenAnd I click custom for tip adjustmentThen I should see tip is added with menu total as "$ 15.00"Then I should see total amount as "$ 25.00" on total screenAnd I click the Continue button on the Total screenThen I should see the Payment windowAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassCheck Payment through Side CC with discount(item based - After tax/Before) as percentage and with tipPassCheck Payment through Side CC with discount(item based - After tax/Before) as percentage and with tipGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-AfterTax-Percentage"And I click Back button on Discount ScreenAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-BeforeTax-Percentage"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 14.00"Then I should see the tax amount reflected to the check as "$ 1.13"Then I should see the Discount amount reflected to the check as "$ 2.66"Then I should see orderscreen with menu item Total as "$ 12.47"And I click Payment button in the Order Management ScreenAnd I click side cc button in the payment windowThen I should see total screenAnd I click custom for tip adjustmentThen I should see tip is added with menu total as "$ 12.47"Then I should see total amount as "$ 22.47" on total screenAnd I click the Continue button on the Total screenThen I should see the Payment windowAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-AfterTax-Amount"And I click Back button on Discount ScreenAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-BeforeTax-Amount"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 14.00"Then I should see the tax amount reflected to the check as "$ 1.20"Then I should see the Discount amount reflected to the check as "$ 2.00"Then I should see orderscreen with menu item Total as "$ 13.20"And I click Payment button in the Order Management ScreenAnd I click side cc button in the payment windowThen I should see total screenAnd I click custom for tip adjustmentThen I should see tip is added with menu total as "$ 13.20"Then I should see total amount as "$ 23.20" on total screenAnd I click the Continue button on the Total screenThen I should see the Payment windowAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassCheck Payment through side CC with discount(item based - After tax/Before) as set price and with tipPassCheck Payment through side CC with discount(item based - After tax/Before) as set price and with tipGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T14"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-AfterTax-SetPrice500"And I click Back button on Discount ScreenAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-BeforeTax-SetPrice500"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 14.00"Then I should see the tax amount reflected to the check as "$ 0.10"Then I should see the Discount amount reflected to the check as "$ 13.00"Then I should see orderscreen with menu item Total as "$ 1.10"And I click Payment button in the Order Management ScreenAnd I click side cc button in the payment windowThen I should see total screenAnd I click custom for tip adjustmentThen I should see tip is added with menu total as "$ 1.10"Then I should see total amount as "$ 11.10" on total screenAnd I click the Continue button on the Total screenThen I should see the Payment windowAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T14"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-AfterTax-AsFreeItem"And I click Back button on Discount ScreenAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-BeforeTax-AsFreeItem"And I click Back button on Discount ScreenThen I should see orderscreen with as Onion Rings EACHThen I should see orderscreen with menu item prize as "$ 16.00"Then I should see the tax amount reflected to the check as "$ 1.60"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 17.60"And I click Payment button in the Order Management ScreenAnd I click side cc button in the payment windowThen I should see total screenAnd I click custom for tip adjustmentThen I should see tip is added with menu total as "$ 17.60"Then I should see total amount as "$ 27.60" on total screenAnd I click the Continue button on the Total screenThen I should see the Payment windowAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassCheck Payment through side CC with discount(Check based - After tax/Before) as percentage and with tipPassCheck Payment through side CC with discount(Check based - After tax/Before) as percentage and with tipGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-AfterTax-Percentage10"And I click Back button on Discount ScreenAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-BeforeTax-Percentage10"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 28.00"Then I should see the tax amount reflected to the check as "$ 2.27"Then I should see the Discount amount reflected to the check as "$ 5.32"Then I should see orderscreen with menu item Total as "$ 24.95"And I click Payment button in the Order Management ScreenAnd I click side cc button in the payment windowThen I should see total screenAnd I click custom for tip adjustmentThen I should see tip is added with menu total as "$ 24.95"Then I should see total amount as "$ 34.95" on total screenAnd I click the Continue button on the Total screenThen I should see the Payment windowAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-AfterTax-Amount1000"And I click Back button on Discount ScreenAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-BeforeTax-Amount1000"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 28.00"Then I should see the tax amount reflected to the check as "$ 2.60"Then I should see the Discount amount reflected to the check as "$ 2.00"Then I should see orderscreen with menu item Total as "$ 28.60"And I click Payment button in the Order Management ScreenAnd I click side cc button in the payment windowThen I should see total screenAnd I click custom for tip adjustmentThen I should see tip is added with menu total as "$ 28.60"Then I should see total amount as "$ 38.60" on total screenAnd I click the Continue button on the Total screenThen I should see the Payment windowAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassCheck Payment through side CC with discount(Check based - After tax/Before) as set price and with tipPassCheck Payment through side CC with discount(Check based - After tax/Before) as set price and with tipGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Menu as categoryAnd I select menu item as "cake"And I select menu item as "cake"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-AfterTaxSetPrice2500"And I click Back button on Discount ScreenAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-BeforeTax-SetPrice1000"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 16.00"Then I should see the tax amount reflected to the check as "$ 1.00"Then I should see the Discount amount reflected to the check as "$ 6.00"Then I should see orderscreen with menu item Total as "$ 11.00"And I click Payment button in the Order Management ScreenAnd I click side cc button in the payment windowThen I should see total screenAnd I click custom for tip adjustmentThen I should see tip is added with menu total as "$ 11.00"Then I should see total amount as "$ 21.00" on total screenAnd I click the Continue button on the Total screenThen I should see the Payment windowAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Desserts as categoryAnd I select menu item as "Cheesecake"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-AfterTax-Free300"And I click Back button on Discount ScreenAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-BeforeTax-Free300"And I click Back button on Discount ScreenThen I should see orderscreen with as Onion Rings EACHThen I should see orderscreen with menu item prize as "$ 17.00"Then I should see the tax amount reflected to the check as "$ 1.70"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 18.70"And I click Payment button in the Order Management ScreenAnd I click side cc button in the payment windowThen I should see total screenAnd I click custom for tip adjustmentThen I should see tip is added with menu total as "$ 18.70"Then I should see total amount as "$ 28.70" on total screenAnd I click the Continue button on the Total screenThen I should see the Payment windowAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonFailCheck Payment through Side CC with discount(Mix&Match - After/before tax) as set price and with tipFailCheck Payment through Side CC with discount(Mix&Match - After/before tax) as set price and with tipGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T15"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Menu as categoryAnd I select menu item as "Halwa"And I select menu item as "Halwa"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CheckMixMatchSP(After)"And I click Back button on Discount ScreenAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CheckMixMatchSP(Before)"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 20.00"Then I should see the tax amount reflected to the check as "$ 1.00"Then I should see the Discount amount reflected to the check as "$ 18.00"Then I should see orderscreen with menu item Total as "$ 3.00"Step skippedAnd I click Payment button in the Order Management ScreenStep skippedAnd I click side cc button in the payment windowStep skippedThen I should see total screenStep skippedAnd I click custom for tip adjustmentStep skippedThen I should see tip is added with menu total as "$ 3.00"Step skippedThen I should see total amount as "$ 12.20" on total screenStep skippedAnd I click the Continue button on the Total screenStep skippedThen I should see the Payment windowStep skippedAnd I click Submit button on the Payment WindowStep skippedThen I should get back to the Table Layout tabStep skippedAnd I click new check button on the Table layout screenStep skippedAnd I select table as "T15"Step skippedAnd I select the number of seats as "1"Step skippedAnd I tap Continue to finish selecting the number of seatsStep skippedAnd I select Menu as categoryStep skippedAnd I select menu item as "Halwa"Step skippedAnd I select menu item as "Halwa"Step skippedAnd I select Discount on the Order screenStep skippedThen I should see Check Based Discount ScreenStep skippedAnd I click Discount as "CheckMixMatchSEIP(After)"Step skippedAnd I click Back button on Discount ScreenStep skippedAnd I select Discount on the Order screenStep skippedThen I should see Check Based Discount ScreenStep skippedAnd I click Discount as "CheckMixMatchSEIP(Before)"Step skippedAnd I click Back button on Discount ScreenStep skippedThen I should see orderscreen with menu item prize as "$ 20.00"Step skippedThen I should see the tax amount reflected to the check as "$ 1.40"Step skippedThen I should see the Discount amount reflected to the check as "$ 6.00"Step skippedThen I should see orderscreen with menu item Total as "$ 15.40"Step skippedAnd I click Payment button in the Order Management ScreenStep skippedAnd I click side cc button in the payment windowStep skippedThen I should see total screenStep skippedAnd I click custom for tip adjustmentStep skippedThen I should see tip is added with menu total as "$ 15.40"Step skippedThen I should see total amount as "$ 25.40" on total screenStep skippedAnd I click the Continue button on the Total screenStep skippedThen I should see the Payment windowStep skippedAnd I click Submit button on the Payment WindowStep skippedThen I should get back to the Table Layout tabStep skippedAnd I click power buttonStep skippedcom.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)screenshot
FailCheck Payment through side CC with discount(Mix&Match - After/before tax) as set price(Most Expensive) and with tipFailCheck Payment through side CC with discount(Mix&Match - After/before tax) as set price(Most Expensive) and with tipGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T15"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Menu as categoryAnd I select menu item as "Halwa"And I select menu item as "cake"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CheckMixMatchSPerM(After)"And I click Back button on Discount ScreenAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CheckMixMatchSPerM(Befor)"And I click Back button on Discount ScreenAnd I compare menu price as "10.00" "8.00" and applied "CheckMixMatchSPerM(After)" on "Most" menu ItemAnd I compare menu price as "10.00" "8.00" and applied "CheckMixMatchSPerM(Befor)" on "Most" menu ItemThen I should see orderscreen with menu item prize as "$ 18.00"Then I should see the tax amount reflected to the check as "$ 1.05"Then I should see the Discount amount reflected to the check as "$ 7.50"Then I should see orderscreen with menu item Total as "$ 11.55"And I click Payment button in the Order Management ScreenAnd I click side cc button in the payment windowThen I should see total screenAnd I click custom for tip adjustmentThen I should see tip is added with menu total as "$ 11.55"Then I should see total amount as "$ 18.80" on total screenAnd I click the Continue button on the Total screenStep skippedThen I should see the Payment windowStep skippedAnd I click Submit button on the Payment WindowStep skippedThen I should get back to the Table Layout tabStep skippedAnd I click new check button on the Table layout screenStep skippedAnd I select table as "T15"Step skippedAnd I select the number of seats as "1"Step skippedAnd I tap Continue to finish selecting the number of seatsStep skippedAnd I select Desserts as categoryStep skippedAnd I select menu item as "Cheesecake"Step skippedAnd I select menu item as "Pumpkin Cheese Cake"Step skippedAnd I select Discount on the Order screenStep skippedThen I should see Check Based Discount ScreenStep skippedAnd I click Discount as "CheckMixMatchSPerL(After)"Step skippedAnd I click Back button on Discount ScreenStep skippedAnd I select Discount on the Order screenStep skippedThen I should see Check Based Discount ScreenStep skippedAnd I click Discount as "CheckMixMatchSPerL(Befor)"Step skippedAnd I click Back button on Discount ScreenStep skippedAnd I compare menu price as "15.00" "11.00" and applied "CheckMixMatchSPerL(After)" on "Least" menu ItemStep skippedAnd I compare menu price as "15.00" "11.00" and applied "CheckMixMatchSPerL(Befor)" on "Least" menu ItemStep skippedThen I should see orderscreen with menu item prize as "$ 26.00"Step skippedThen I should see the tax amount reflected to the check as "$ 1.50"Step skippedThen I should see the Discount amount reflected to the check as "$ 11.00"Step skippedThen I should see orderscreen with menu item Total as "$ 16.50"Step skippedAnd I click Payment button in the Order Management ScreenStep skippedAnd I click side cc button in the payment windowStep skippedThen I should see total screenStep skippedAnd I click custom for tip adjustmentStep skippedThen I should see tip is added with menu total as "$ 16.50"Step skippedThen I should see total amount as "$ 26.50" on total screenStep skippedAnd I click the Continue button on the Total screenStep skippedThen I should see the Payment windowStep skippedAnd I click Submit button on the Payment WindowStep skippedThen I should get back to the Table Layout tabStep skippedAnd I click power buttonStep skippedcom.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)screenshot
PassCheck Payment through Side CC with Gratuity(Fixed) and with tipsPassCheck Payment through Side CC with Gratuity(Fixed) and with tipsGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T9"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Menu as categoryAnd I select menu item as "Halwa"And I click Options buttonThen I should see the Check Options screenAnd I click Gratuity buttonThen I should see Add Gratuity screenAnd I click Gratuity Fixed buttonThen I Should get back to the Order ScreenThen I should see orderscreen with menu item prize as "$ 10.00"Then I should see the tax amount reflected to the check as "$ 1.00"Then I should see the Gratuity amount reflected to the check as "$ 1.00"Then I should see orderscreen with menu item Total as "$ 12.00"And I click Payment button in the Order Management ScreenAnd I click side cc button in the payment windowThen I should see total screenAnd I click custom for tip adjustmentThen I should see tip is added with menu total as "$ 12.00"Then I should see total amount as "$ 22.00" on total screenAnd I click the Continue button on the Total screenThen I should see the Payment windowAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T9"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Menu as categoryAnd I select menu item as "Halwa"And I click Options buttonThen I should see the Check Options screenAnd I click Gratuity buttonThen I should see Add Gratuity screenAnd I click Gratuity varying buttonThen I should see enter Percentage popupAnd I pass the value and click Apply button as "8"Then I Should get back to the Order ScreenThen I should see orderscreen with menu item prize as "$ 10.00"Then I should see the tax amount reflected to the check as "$ 1.00"Then I should see the Gratuity amount reflected to the check as "$ 0.80"Then I should see orderscreen with menu item Total as "$ 11.80"And I click Payment button in the Order Management ScreenAnd I click side cc button in the payment windowThen I should see total screenAnd I click custom for tip adjustmentThen I should see tip is added with menu total as "$ 11.80"Then I should see total amount as "$ 21.80" on total screenAnd I click the Continue button on the Total screenThen I should see the Payment windowAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassCheck Payment through side CC with tax Exempt(Not select customer) and also with tipPassCheck Payment through side CC with tax Exempt(Not select customer) and also with tipGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T10"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Menu as categoryAnd I select menu item as "Halwa"Then I should see orderscreen with menu item prize as "$ 10.00"Then I should see the tax amount reflected to the check as "$ 1.00"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 11.00"And I click Options buttonThen I should see the Check Options screenAnd I click Tax Exempt ButtonThen I Should get back to the Order ScreenThen I should see orderscreen with menu item prize as "$ 10.00"Then I should not see tax on the order screenThen I should see orderscreen with menu item Total without Tax Exempt as "$ 10.00"And I click Payment button in the Order Management ScreenAnd I click side cc button in the payment windowThen I should see total screenAnd I click custom for tip adjustmentThen I should see tip is added with menu total as "$ 10.00"Then I should see total amount as "$ 20.00" on total screenAnd I click the Continue button on the Total screenThen I should see the Payment windowAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T10"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I click Add Customer ButtonAnd I search for "auto test"When I click "auto test" to select customer for the seatAnd I select Menu as categoryAnd I select menu item as "Halwa"Then I should see orderscreen with menu item prize as "$ 10.00"Then I should see the tax amount reflected to the check as "$ 1.00"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 11.00"And I click Options buttonThen I should see the Check Options screenAnd I click Tax Exempt ButtonThen I Should get back to the Order ScreenThen I should see orderscreen with menu item prize as "$ 10.00"And I should not see tax on the order screenThen I should see orderscreen with menu item Total without Tax Exempt as "$ 10.00"And I click Payment button in the Order Management ScreenAnd I click side cc button in the payment windowThen I should see total screenAnd I click custom for tip adjustmentThen I should see tip is added with menu total as "$ 10.00"Then I should see total amount as "$ 20.00" on total screenAnd I click the Continue button on the Total screenThen I should see the Payment windowAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T10"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I click Add Customer ButtonAnd I search for "auto test"When I click "auto test" to select customer for the seatAnd I click the customer name on the order screenThen I should see the customer profile windowAnd I select tax exempt on customer profile screenAnd I click the Save buttonThen I Should get back to the Order ScreenAnd I select Menu as categoryAnd I select menu item as "Halwa"Then I should see orderscreen with menu item prize as "$ 10.00"And I should not see tax on the order screenThen I should see orderscreen with menu item Total without Tax Exempt as "$ 10.00"And I click Payment button in the Order Management ScreenAnd I click side cc button in the payment windowThen I should see total screenAnd I click custom for tip adjustmentThen I should see tip is added with menu total as "$ 10.00"Then I should see total amount as "$ 20.00" on total screenAnd I click the Continue button on the Total screenThen I should see the Payment windowAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click the Operation button on the Table LayoutAnd I click POS Icon from ToggleAnd I close the order type windowAnd I click Add Customer ButtonAnd I search for "auto test"When I click "auto test" to select customer for the seatAnd I click the customer name on the order screenThen I should see the customer profile windowAnd I select tax exempt on customer profile screenAnd I click the Save buttonThen I Should get back to the Order ScreenThen I should see the tax reflected to the checkAnd I click AllAnd I click Table Layout tabAnd I click power button -
Check Stats
1:45:01 AM / 00:05:33:692 Pass
Check Stats
02.27.2024 1:45:01 AM 02.27.2024 1:50:35 AM 00:05:33:692 · #test-id=13,182PassOperation on Check Stats ScreenPassOperation on Check Stats ScreenGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click Check Stats tabAnd I click the Operation button on the check statsThen I should see operation screenAnd I click POS Icon from ToggleAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T24"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsThen I Should get back to the Order ScreenAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Finish buttonThen I should get back to the Table Layout tabAnd I click Check Stats tabAnd I click the active check on check statsAnd I click open check buttonAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should see table layout ScreenAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T24"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsThen I Should get back to the Order ScreenAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click AllThen I should get back to the Table Layout tabAnd I click Check Stats tabAnd I click the active check on check statsAnd I click Pay Check buttonThen I should see the Payment windowAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should see check stats ScreenAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T24"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsThen I Should get back to the Order ScreenAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click AllThen I should get back to the Table Layout tabAnd I click Check Stats tabAnd I click the active check on check statsAnd I click Pay Check buttonAnd I click cash button from the payment method popupAnd I click the Exit button in the payment windowAnd I select FOOD as categoryAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backThen I should see that OrderScreen with modifiers as "4 BBQ"And I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T24"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsThen I Should get back to the Order ScreenAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click AllThen I should get back to the Table Layout tabAnd I click Check Stats tabAnd I click the active check on check statsAnd I click open check buttonThen I Should get back to the Order ScreenAnd I select FOOD as categoryAnd I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should see check stats ScreenAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T24"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsThen I Should get back to the Order ScreenAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click AllThen I should get back to the Table Layout tabAnd I click Check Stats tabAnd I click the active check on check statsAnd I click reprint Check buttonAnd I click Pay Check buttonThen I should see the Payment windowAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should see check stats ScreenAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T24"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsThen I Should get back to the Order ScreenAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click Check Stats tabAnd I click Closed tab on the Check statsThen I should see closed check in closed check tabAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T24"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsThen I Should get back to the Order ScreenAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click AllThen I should get back to the Table Layout tabAnd I click Check Stats tabAnd I click the active check on check statsAnd I click Pay Check buttonThen I should see the Payment windowAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowAnd I click Check Stats tabThen I should see check stats ScreenAnd I click Closed tab on the Check statsThen I should see closed check in closed check tabAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T24"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsThen I Should get back to the Order ScreenAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click AllThen I should get back to the Table Layout tabAnd I click Check Stats tabAnd I click the active check on check statsAnd I click Pay Check buttonThen I should see the Payment windowAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowAnd I click Check Stats tabThen I should see check stats ScreenAnd I click Closed tab on the Check statsAnd I click the Closed check on check statsAnd I click reopen check button on the check stats screenThen I should see that OrderScreen with salesAnd I click Void button on order management screenThen I should see payment made on this check popup messageAnd I click Done button on the PopupAnd I click payment in the payment windowAnd I click Delete button on the payment windowAnd I click Exit to return to Order Management ScreenAnd I click Void button on order management screenThen I should see the void reason popupAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupThen I should get back to the Table Layout tabAnd I click power buttonPassVerify Active Checks, Verify Closed ChecksGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T22"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsThen I Should get back to the Order ScreenAnd I get check numberAnd I select category as "FOOD"And I select menu item as "SANDWICHES"And I click Finish buttonAnd I click Check Stats tabWhen User click Active Checks tabs in check status screenThen I click the active check on check statsThen I should see active checkAnd I click Table Layout tabWhen I click the check from the table layoutWhen User click Cash Tab in check status screenThen User click exact option in check status screenAnd User click enter button in check status screenAnd I click Check Stats tabThen User click Closed Checks tabs in check status screenThen I should see closed check in closed check tabWhen I click QSR tabThen I closed the order type windowAnd I get check numberAnd I select category as "FOOD"And I select menu item as "SANDWICHES"When User click void button in check status screenThen I click Done button on the PopupAnd User take an order as "SANDWICHES"When I get check numberThen User click payment button in check status screenAnd User click exact option in check status screenAnd USer click cash button in check status screenAnd I click payment in the payment windowWhen I click Delete button on the payment windowWhen I click Exit to return to Order Management ScreenWhen User click void button in check status screenThen User select void reason in check status screenAnd User click add void button in check status screenThen I click Done button on the PopupAnd User click All button in check status screenAnd I click Check Stats tabAnd User click Void Checks tabs in check status screenThen I should see closed check in closed check tabAnd I click power button -
Conversational and Serving Size Feature
1:50:35 AM / 00:03:36:074 Fail
Conversational and Serving Size Feature
02.27.2024 1:50:35 AM 02.27.2024 1:54:11 AM 00:03:36:074 · #test-id=13,440FailVerify when user enable the conversational option in category level it gets reflected in IPADFailVerify when user enable the conversational option in category level it gets reflected in IPADGiven I'm logged inAnd I closed the order type windowAnd I select Pizza as CategoryAnd I select menu item as "Pizza Romano"Then I should see the serving size screenAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I select Breakfast as CategoryAnd I select menu item as "sappthi"Then I should see the serving size screenAnd I select Breakfast as CategoryAnd I select Briyani as SubCategoryAnd I select menu item as "Chicken Briyani"Then I should see the serving size screenAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I select FOOD as categoryAnd I select menu item as "Pizza Romano 12inch"Then I should see the serving size cellThen I should see the serving size screenAnd I click Mandatory Modifier in conversational screenAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I select Breakfast as CategoryAnd I select Briyani as SubCategoryAnd I select menu item as "Chicken Briyani"Then I should see the serving size cellThen I should see the serving size screenAnd I get the serving sizeAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I select Pizza as CategoryAnd I select menu item as "Pizza Rucola"Then I should see the serving size cellAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I select Pizza as CategoryAnd I select menu item as "Pizza Rucola"Then I should see the serving size cellThen I should see cancel button is enableThen I should see start over button is enableThen I should see done button is enableAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I select Pizza as CategoryAnd I select menu item as "pizzaaa"Then I should see include modifier as "BQ Chicken" added with menu itemThen I should see the serving size cellThen I should see include modifier as "BQ Chicken" in conversational modifier screenAnd I click Mandatory Modifier in conversational screenAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I select Pizza as CategoryAnd I select menu item as "pizzaaa"Then I should see include modifier as "BQ Chicken" added with menu itemThen I should see the serving size cellThen I should see include modifier as "BQ Chicken" in conversational modifier screenAnd I click start over button in coversational modifier screenThen I should not see include modifier added with menu itemAnd I click Mandatory Modifier in conversational screenAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I select Pizza as CategoryAnd I select menu item as "pizzaaa"Then I should see include modifier as "BQ Chicken" added with menu itemThen I should see the serving size cellThen I should see include modifier as "BQ Chicken" in conversational modifier screenAnd I click include modifier in conversational screenThen I should see include modifier as "No BQ Chicken" added with menu itemAnd I click Mandatory Modifier in conversational screenAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I select Pizza as CategoryAnd I select menu item as "pizzaaa"Then I should see include modifier as "BQ Chicken" added with menu itemThen I should see the serving size cellThen I should see the serving size screenAnd I click include modifier in conversational screenThen I should see include modifier as "No BQ Chicken" added with menu itemAnd I click alternate modifier button in conversational modifier screenThen I should see alternate modifier screenStep skippedAnd I click modifier from alternate modifier screenStep skippedAnd I click ok button in alternate modifier screenStep skippedThen I should see include modifier as "With Cheese" in conversational modifier screenStep skippedThen I should see include modifier as "With Cheese" added with menu itemStep skippedAnd I click Mandatory Modifier in conversational screenStep skippedAnd I click Void button on order management screenStep skippedThen I should see All orders are voidedStep skippedAnd I click Done button on the PopupStep skippedAnd I select Pizza as CategoryStep skippedAnd I select menu item as "pizzaaa"Step skippedThen I should see include modifier as "BQ Chicken" added with menu itemStep skippedThen I should see the serving size cellStep skippedThen I should see the serving size screenStep skippedAnd I click include modifier in conversational screenStep skippedThen I should see include modifier as "No BQ Chicken" added with menu itemStep skippedAnd I click alternate modifier button in conversational modifier screenStep skippedThen I should see alternate modifier screenStep skippedAnd I click modifier from alternate modifier screenStep skippedAnd I click ok button in alternate modifier screenStep skippedThen I should see include modifier as "With Cheese" in conversational modifier screenStep skippedThen I should see include modifier as "With Cheese" added with menu itemStep skippedAnd I click include modifier in conversational screenStep skippedAnd I click alternate modifier button in conversational modifier screenStep skippedThen I should see alternate modifier screenStep skippedAnd I click Revert button in alternate modifier screenStep skippedThen I should see include modifier as "BQ Chicken" in conversational modifier screenStep skippedThen I should see include modifier as "No BQ Chicken" added with menu itemStep skippedAnd I click Mandatory Modifier in conversational screenStep skippedAnd I click Void button on order management screenStep skippedThen I should see All orders are voidedStep skippedAnd I click Done button on the PopupStep skippedAnd I select Pizza as CategoryStep skippedAnd I select menu item as "pizzaaa"Step skippedThen I should see include modifier as "BQ Chicken" added with menu itemStep skippedThen I should see the serving size cellStep skippedThen I should see include modifier as "BQ Chicken" in conversational modifier screenStep skippedThen I should see include modifier as "No BQ Chicken" added with menu itemStep skippedAnd I click include modifier in conversational screenStep skippedAnd I click prefix modifierStep skippedThen I should see include modifier as "Extra BQ Chicken" added with menu itemStep skippedAnd I click Mandatory Modifier in conversational screenStep skippedAnd I click Void button on order management screenStep skippedThen I should see All orders are voidedStep skippedAnd I click Done button on the PopupStep skippedAnd I select Pizza as CategoryStep skippedAnd I select menu item as "pizzaaa"Step skippedThen I should see include modifier as "BQ Chicken" added with menu itemStep skippedThen I should see include modifier as "BQ Chicken" in conversational modifier screenStep skippedAnd I click Mandatory Modifier in conversational screenStep skippedAnd I click Void button on order management screenStep skippedThen I should see All orders are voidedStep skippedAnd I click Done button on the PopupStep skippedAnd I select Pizza as CategoryStep skippedAnd I select menu item as "pizzaaa"Step skippedThen I should see include modifier as "BQ Chicken" added with menu itemStep skippedThen I should see include modifier as "BQ Chicken" in conversational modifier screenStep skippedThen I should see Mandatory Modifier in conversational screen with count of maximum and minimumStep skippedAnd I click Mandatory Modifier in conversational screenStep skippedAnd I click Void button on order management screenStep skippedThen I should see All orders are voidedStep skippedAnd I click Done button on the PopupStep skippedAnd I select FOOD as categoryStep skippedAnd I select menu item as "Pizza Romano 12inch"Step skippedThen I should see include modifier as "1/2 Bbq Chicken" added with menu itemStep skippedThen I should see include modifier as "1/2 Bbq Chicken" in conversational modifier screenStep skippedThen I should see Mandatory Modifier in conversational screen with count of maximum and minimumStep skippedAnd I click Done to get backStep skippedThen I should see you need to pick atleast 1 modifiers from this group popupStep skippedAnd I click Done button on the Popup1Step skippedAnd I click Mandatory Modifier in conversational screenStep skippedAnd I click Void button on order management screenStep skippedThen I should see All orders are voidedStep skippedAnd I click Done button on the PopupStep skippedAnd I click log off button in order screenStep skippedcom.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)screenshot
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Customer Profile
1:54:11 AM / 00:04:50:822 Pass
Customer Profile
02.27.2024 1:54:11 AM 02.27.2024 1:59:02 AM 00:04:50:822 · #test-id=13,609PassCustomer Profile Feature FilePassCustomer Profile Feature FileGiven I'm logged inAnd I select the order type FORHEREAnd I click Done button to select the order typeAnd I click Add Customer ButtonAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatThen I Should get back to the Order ScreenThen I should see the Ordering Screen with a button with the label "FORHERE"Then I should see customer as "Auto r" added on order screenAnd I click Add Customer ButtonAnd I click remove buttonAnd I click on the cross buttin in the customer profile screenAnd I click service type button in order screenAnd I select the TOGO order typeAnd I click Add Customer ButtonAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatThen I Should get back to the Order ScreenThen I should see the Ordering Screen with a button with the label "TOGO"Then I should see customer as "Auto r" added on order screenAnd I click Add Customer ButtonAnd I click remove buttonAnd I click on the cross buttin in the customer profile screenAnd I click service type button in order screenAnd I select the DELIVERY order typeAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatWhen I click the Save buttonThen I Should get back to the Order ScreenThen I should see the Ordering Screen with a button with the label "DELIVERY"And I click Add Customer ButtonAnd I click remove buttonThen I should see cannot remove customer for delivery popupAnd I click Done button on the PopupAnd I click on the cross buttin in the customer profile screenAnd I click Yes button on driver is offline popupAnd I click service type button in order screenAnd I select the Phone To Go order typeAnd I click Add Customer ButtonAnd I click remove buttonAnd I click on the cross buttin in the customer profile screenAnd I click service type button in order screenAnd I select the Phone To Go order typeAnd I click Add Customer ButtonAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatThen I Should get back to the Order ScreenThen I should see the Ordering Screen with a button with the label "TOGO"Then I should see customer as "Auto r" added on order screenAnd I click Add Customer ButtonAnd I click remove buttonAnd I click on the cross buttin in the customer profile screenAnd I click service type button in order screenAnd I select the Phone Delivery order typeAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatWhen I click the Save buttonThen I should see the Ordering Screen with a button with the label "DELIVERY"Then I should see customer as "Auto r" added on order screenAnd I click Add Customer ButtonAnd I click remove buttonThen I should see cannot remove customer for delivery popupAnd I click Done button on the PopupAnd I click on the cross buttin in the customer profile screenAnd I click Yes button on driver is offline popupAnd I click service type button in order screenAnd I select service type as qsrAnd I click Add Customer ButtonAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatThen I Should get back to the Order ScreenThen I should see customer as "Auto r" added on order screenAnd I click Add Customer ButtonAnd I click remove buttonAnd I click on the cross buttin in the customer profile screenAnd I click log off button in order screenPassSelect an existing customer for a FORHERE orderPassSelect an existing customer for a FORHERE orderGiven I'm logged inAnd I closed the order type windowThen User click QSR on Menu Item pageWhen User select ForHere order optionAnd I click Add Customer ButtonAnd I click the search field in customer tab "1234567890" "search customer"And I click the customer name in the list "1234567890"And I click Finish buttonAnd I select order type as "QSR" in phoneorderscreenAnd I closed the order type windowThen User click QSR on Menu Item pageAnd I select the TOGO order typeAnd I click Add Customer ButtonAnd I click the search field in customer tab "1234567890" "search customer"And I click the customer name in the list "1234567890"And I click Finish buttonAnd I select order type as "QSR" in phoneorderscreenAnd I closed the order type windowThen User click QSR on Menu Item pageAnd I select the Phone To Go order typeAnd I click Add Customer ButtonAnd I click the search field in customer tab "1234567890" "search customer"And I click the customer name in the list "1234567890"And I click Finish buttonAnd I select order type as "QSR" in phoneorderscreenAnd I closed the order type windowThen User click QSR on Menu Item pageAnd I select the DELIVERY order typeAnd I search for "thomas a"When I click "thomas a" to select customer for the seatWhen I click the Save buttonAnd I click Finish buttonAnd I select order type as "QSR" in phoneorderscreenAnd I closed the order type windowThen User click QSR on Menu Item pageAnd I select the Phone Delivery order typeAnd I search for "thomas a"When I click "thomas a" to select customer for the seatWhen I click the Save buttonAnd I click Finish buttonAnd I select order type as "QSR" in phoneorderscreenAnd I closed the order type windowAnd I click log off button in order screenPassApplication allow user to save after entering first-last name without mobile number/E-mailPassApplication allow user to save after entering first-last name without mobile number/E-mailGiven I'm logged inAnd I closed the order type windowAnd I click Add Customer ButtonThen I should see the add customer screen in the windowAnd I Click on the Byname OptionAnd Enter some name and click on Add Customer buttonThen I should see the customer profile windowThen User enter customer first nameAnd User enter customer last nameWhen User click add button for phone numberThen User click close button for add customer mobile phoneWhen User click the Save buttonThen User verify mobile number and email popupAnd I click Done button on the PopupAnd User click add button for phone numberAnd User enter phone numberAnd User enter customer email address "@gmail.com"When User click the Save buttonThen User verify new customerAnd I click log off button in order screenPassApplication is not displaying the Customer address in the drop down list it shows as empty in the following scenarioPassApplication is not displaying the Customer address in the drop down list it shows as empty in the following scenarioGiven I'm logged inAnd I closed the order type windowAnd I click Add Customer ButtonAnd I search for "thomas a"When I click "thomas a" to select customer for the seatAnd I click Add Customer ButtonAnd I click remove buttonAnd I click on the cross buttin in the customer profile screenAnd I click Add Customer ButtonThen I should see the add customer screen in the windowAnd I Click on the Byname OptionAnd Enter some name and click on Add Customer buttonThen I should see the customer profile windowThen User click customer address dropdown listAnd I click the "CustomerProfile Close" in the customer profile page "click close button"And I click Add Customer ButtonAnd I search for "Test Automation"When I click "Test Automation" to select customer for the seatAnd I click the customer name on the order screenAnd I click Yes button on the popup for Hold itemAnd User click selected first customerWhen User edit customer first nameThen User verify edited customer on menu item pageAnd I click log off button in order screenPassApplication allow to remove the new customer in the order screenPassApplication allow to remove the new customer in the order screenGiven I'm logged inAnd I closed the order type windowAnd I click Add Customer ButtonThen I should see the add customer screen in the windowAnd I Click on the Byname OptionAnd Enter some name and click on Add Customer buttonThen I should see the customer profile windowThen User enter customer first nameAnd User enter customer last nameWhen User click add button for phone numberThen User click close button for add customer mobile phoneWhen User click the Save buttonThen User verify mobile number and email popupAnd I click Done button on the PopupAnd User click add button for phone numberAnd User enter phone numberAnd User enter customer email address "@gmail.com"When User click the Save buttonThen User verify new customerAnd I click Add Customer ButtonAnd I click remove buttonAnd I click on the cross buttin in the customer profile screenAnd User verify no customer on menu item pageAnd I click log off button in order screenPassCreate House Account for New Customers ----PassCreate House Account for New Customers ----Given I'm logged inAnd I closed the order type windowAnd I click Add Customer ButtonThen I should see the add customer screen in the windowAnd I Click on the Byname OptionAnd Enter some name and click on Add Customer buttonThen I should see the customer profile windowThen User enter customer first nameAnd User enter customer last nameWhen User click add button for phone numberAnd I enter the number as "98"Then I click on the save field in the phone number "Save Button Clicked"And User enter customer email address "@gmail.com"When User click the Save buttonThen User verify new customer for House AccountAnd User click new customer which is created for House AccountWhen User click Customer Plan buttonWhen User enter house account card number "12"Then User enter recharge amount for House AccountAnd I enter the percentage in Ha screen as "2","2","00","00"And I click the Continue buttonAnd User open Limit toggle if it is closedAnd User enter limit amount for house accountAnd I enter the percentage in Ha screen as "2","2","00","00"And I click "Continue" in the percentage apply screen "Click Continue"And User click the Save button for house accountAnd I click Void button on order management screenAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupAnd I closed the order type windowAnd I click Add Customer ButtonAnd I search for "goknur bati"When I click "goknur bati" to select customer for the seatWhen I click the customer name on the order screenThen I should see the customer profile windowWhen User click Customer Plan buttonThen User enter recharge amount for House AccountAnd I enter the percentage in Ha screen as "1","2","00","00"And I click "Continue" in the percentage apply screen "Click Continue"When I click update buttonAnd I click Void button on order management screenAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupAnd I closed the order type windowAnd I click log off button in order screen -
Eighty six list
1:59:02 AM / 00:16:55:520 Pass
Eighty six list
02.27.2024 1:59:02 AM 02.27.2024 2:15:57 AM 00:16:55:520 · #test-id=13,866Passverify the 86 list will be displayed on the top of the login screenPassverify the 86 list will be displayed on the top of the login screenGiven I click 86List button in the login screenThen I should verify the "86 List" in the eighty six list popup "verify the 86 list popup"And I search the menu item as "Chicken Biriyani" on the 86 list screenThen I should verify the "Chicken Biriyani" in the search list "verify the menu item"And I click search close on the 86 list screenAnd I search the menu item as "Idly" on the 86 list screenThen I should verify Eighty six list disable menu item are not displayed in the login screen eighty six listAnd I search the menu item as "Poori" on the 86 list screenThen I should verify Eighty six list disable menu item are not displayed in the login screen eighty six listThen I should verify the quantity button in login screen is not enabled "verfiy the qty button is eneble or not"And I search the menu item as "Chicken Biriyani" on the 86 list screenThen I should verify the "Chicken Biriyani" in the search list "verify the menu item"And I click close button in the eighty six list popupPassVerify application allows to Enter the Qty directly for input field update.PassVerify application allows to Enter the Qty directly for input field update.Given I enter the Pin number for loginAnd I click the operation button in the login screenAnd I click the 86 list button in the operation screenAnd I click on the search field "Chicken Biriyani" for searching the menu item "search menu item "Then I should verify the "Chicken Biriyani" in the search list "verify the menu item"Then I should verify that quantity is displayed "Verify Quantity"And I click the quantity txt field in the eighty six list popup "click qty txt field"And I enter the percentage2 as "12"And I click close button in the eighty six list popup1And I click on the search field "Chicken Biriyani" for searching the menu item "search menu item "Then I verify the quantity value as "12" "Verify Quantity"And I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd I closed the order type windowAnd I click the Settings buttonAnd I click the 86 list button in the operation screenAnd I click on the search field "Chicken Biriyani" for searching the menu item "search menu item "Then I verify the quantity value as "12" "Verify Quantity"And I click power button1Given I click 86List button in the login screenThen I should verify the "86 List" in the eighty six list popup "verify the 86 list popup"And I search the menu item as "Chicken Biriyani" on the 86 list screenThen I verify the quantity value as "12" "Verify Quantity"And I click close button in the eighty six list popupPassVerify multiple menu's applied qty in '86 List' Operation screen & Changes in 86 List of Login screen,Verify edited menu's qty in '86 List' Operation screen & Changes in 86 List of Login screen..PassVerify multiple menu's applied qty in '86 List' Operation screen & Changes in 86 List of Login screen,Verify edited menu's qty in '86 List' Operation screen & Changes in 86 List of Login screen..Given I enter clock in pinAnd I click the operation button in the login screenAnd I click the 86 list button in the operation screenAnd I click on the search field "Chicken Biriyani" for searching the menu item "search menu item "Then I should verify the "Chicken Biriyani" in the search list "verify the menu item"Then I should verify that quantity is displayed "Verify Quantity"And I click the quantity txt field in the eighty six list popup "click qty txt field"And I enter the percentage2 as "12"And I click close button in the eighty six list popup1And I click on the search field "Chicken Biriyani" for searching the menu item "search menu item "Then I verify the quantity value as "12" "Verify Quantity"And I click close button in the eighty six list popup1And I click on the search field "Chicken Noodles" for searching the menu item "search menu item "Then I should verify the "Chicken Noodles" in the search list "verify the menu item"Then I should verify that quantity is displayed "Verify Quantity"And I click the quantity txt field in the eighty six list popup "click qty txt field"And I enter the percentage2 as "12"And I click close button in the eighty six list popup1And I click on the search field "Chicken Noodles" for searching the menu item "search menu item "Then I verify the quantity value as "12" "Verify Quantity"And I click power button1Given I click 86List button in the login screenAnd I search the menu item as "Chicken Biriyani" on the 86 list screenThen I verify the quantity value as "12" "Verify Quantity"And I click search close on the 86 list screenWhen I search the menu item as "Chicken Noodles" on the 86 list screenThen I should verify the "Chicken Noodles" in the search list "verify the menu item"Then I verify the quantity value as "12" "Verify Quantity"And I click close button in the eighty six list popupPassVerify Newly added menu item is available in 86 List in POS login screen and Operation ScreenPassVerify Newly added menu item is available in 86 List in POS login screen and Operation ScreenGiven I click 86List button in the login screenWhen I search the menu item as "Chicken Biriyani" on the 86 list screenThen I should verify the "Chicken Biriyani" in the search list "verify the menu item"And I click search close on the 86 list screenWhen I search the menu item as "Chicken Noodles" on the 86 list screenThen I should verify the "Chicken Noodles" in the search list "verify the menu item"And I click search close on the 86 list screenWhen I search the menu item as "Idly" on the 86 list screenThen I should verify Eighty six list disable menu item as "Idly" are not displayed in the login screen eighty six listAnd I click close button in the eighty six list popupAnd I enter the Pin number for loginAnd I click the operation button in the login screenAnd I click 86List button in the operation windowAnd I click on the search field "Chicken Biriyani" for searching the menu item "search menu item "Then I should verify the "Chicken Biriyani" in the search list "verify the menu item"And I click close button in the eighty six list popup1And I click on the search field "Chicken Noodles" for searching the menu item "search menu item "Then I should verify the "Chicken Noodles" in the search list "verify the menu item"And I click close button in the eighty six list popup1And I click on the search field "Idly" for searching the menu item "search menu item"Then I should verify Eighty six list disable menu item as "Idly" are not displayed in the login screen eighty six list1And I click power button1Passverify the available quantity decreased after ordering menu item in the order screen,Verify available qty is reduced when repeat order through menu option,Verify available qty is reduced when repeat order through Customer Profile screenPassverify the available quantity decreased after ordering menu item in the order screen,Verify available qty is reduced when repeat order through menu option,Verify available qty is reduced when repeat order through Customer Profile screenGiven I enter clock in pinAnd I click the operation button in the login screenAnd I click the 86 list button in the operation screenAnd I click on the search field "Chicken Noodles" for searching the menu item "search menu item"And I click the quantity txt field in the eighty six list popup "click qty txt field"And I enter the percentage2 as "10"And I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd I closed the order type windowAnd I get check numberAnd I pass menu item as "Chicken Noodles" to searchAnd I select 86 menu item as "Chicken Noodles"And I select category as "Ultimate Lunch"Then I should verify the the quantity "9" is displayed in the order screen is decreased after order placed "Chicken Noodles"And I click menu item as "Chicken Noodles" to see Menu option screenWhen I click Repeat on menu optionThen I should verify the the quantity "8" is displayed in the order screen is decreased after order placed "Chicken Noodles"When I click Add Customer ButtonAnd I search for "goknur bati"When I click "goknur bati" to select customer for the seatAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowWhen I click Add Customer ButtonAnd I search for "goknur bati"When I click "goknur bati" to select customer for the seatAnd I click the customer name on the order screenThen I should see the customer profile windowWhen I select the "Chicken Noodles" in the customer field "Select Chicken Rice"And I click repeat Order button on the customer profile windowThen I Should get back to the Order ScreenThen I should verify the the quantity "6" is displayed in the order screen is decreased after order placed "Chicken Noodles"And I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowAnd I select category as "Ultimate Lunch"And I select menu item as "Chicken Noodles"Then I should verify the the quantity "5" is displayed in the order screen is decreased after order placed "Chicken Noodles"Given User select QSR mode on menu item pageWhen User select DineIn modeAnd I select table as "T5"And I select category as "Ultimate Lunch"Then I should verify the the quantity "5" is displayed in the order screen is decreased after order placed "Chicken Noodles"And I select category as "Ultimate Lunch"Then I should verify the the quantity "5" is displayed in the order screen is decreased after order placed "Chicken Noodles"And I select category as "Ultimate Lunch"And I select menu item as "Chicken Noodles"And I select category as "Ultimate Lunch"Then I should verify the the quantity "4" is displayed in the order screen is decreased after order placed "Chicken Noodles"And I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowAnd I click power buttonPassverify the available quantity reverted when place menu item and void it before send to the kitchenPassverify the available quantity reverted when place menu item and void it before send to the kitchenGiven I enter clock in pinAnd I click the operation button in the login screenAnd I click the 86 list button in the operation screenAnd I click on the search field "Veg Biriyani" for searching the menu item "search menu item"And I click the quantity txt field in the eighty six list popup "click qty txt field"And I enter the percentage2 as "10"And I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd I closed the order type windowAnd I select category as "Ultimate Lunch"And I select menu item as "Veg Biriyani"Then I should verify the the quantity "9" is displayed in the order screen is decreased after order "Veg Biriyani"And I click menu item as "Veg Biriyani" to see Menu option screenAnd I click void item on Menu optionThen I should verify the the quantity "10" is displayed in the order screen reverted after void "Veg Biriyani"And I select category as "Ultimate Lunch"And I select menu item as "Veg Biriyani"And I click Options buttonAnd I click resend to kitchenThen I should verify the the quantity "9" is displayed in the order screen is decreased after order "Veg Biriyani"And I click menu item as "Veg Biriyani" to see Menu option screenAnd I click void item on Menu optionThen I should see the void reason popupAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupAnd I select category as "Ultimate Lunch"Then I should verify the the quantity "10" is displayed in the order screen reverted after void "Veg Biriyani"And I click Void button on order management screenThen I should see the void reason popupAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupAnd I closed the order type windowAnd I click log off button in order screenPassVerify application allows to repeat order up to its maximum qty.PassVerify application allows to repeat order up to its maximum qty.Given I enter clock in pinAnd I click the operation button in the login screenAnd I click the 86 list button in the operation screenAnd I click on the search field "Chicken Rice" for searching the menu item "search menu item "And I click the quantity txt field in the eighty six list popup "click qty txt field"And I enter the percentage2 as "2"And I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd I closed the order type windowAnd I select category as "Ultimate Lunch"And I select menu item as "Chicken Rice"Then I should verify the the quantity "1" is displayed in the order screen is decreased after order placed "Chicken Rice"And I click menu item as "Chicken Rice" to see Menu option screenWhen I click Repeat on menu optionThen I should verify the the quantity "0" is displayed in the order screen is decreased after order placed "Chicken Rice"And I select menu item as "Chicken Rice"Then I should verify the "Quantity is not enough." in the order screen of eighty six list "Verify Insufficient pop up"And I click Done button on the PopupThen I should see "1" is IncreasedAnd I click "1" from the selected menu item quantity "Click item as Chicken Rice"Then I should verify the "1" is present not "2" in the order screen of added menu item in eighty six "Verify the quantity is not 2"And I click Payment button in the Order Management ScreenThen I click cash button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowAnd I select category as "Ultimate Lunch"Then I should verify the the quantity "0" is displayed in the order screen is decreased after order placed "Chicken Rice"And I click log off button in order screenPassverify the available quantity when reopen the closed check from check statsPassverify the available quantity when reopen the closed check from check statsGiven I enter clock in pinAnd I click the operation button in the login screenAnd I click the 86 list button in the operation screenAnd I click on the search field "Veg Biriyani" for searching the menu item "search menu item"And I click the quantity txt field in the eighty six list popup "click qty txt field"And I enter the percentage2 as "10"And I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd I closed the order type windowWhen I get check numberAnd I select category as "Ultimate Lunch"And I select menu item as "Veg Biriyani"Then I should verify the the quantity "9" is displayed in the order screen is decreased after order "Veg Biriyani"And I click Payment button in the Order Management ScreenThen I click cash button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowAnd I click AllAnd I click Check Stats tabAnd I click Closed tab on the Check statsAnd I click the Closed check on check statsAnd I click reopen check button on the check stats screenThen I Should get back to the Order ScreenAnd I select category as "Ultimate Lunch"Then I should verify the the quantity "9" is displayed in the order screen is decreased after order "Veg Biriyani"And I click Payment button in the Order Management ScreenAnd I click Submit button on the Payment WindowAnd I closed the order type windowAnd I click log off button in order screenPassverify the available quantity when reopen the closed check and void itemPassverify the available quantity when reopen the closed check and void itemGiven I enter clock in pinAnd I click the operation button in the login screenAnd I click the 86 list button in the operation screenAnd I click on the search field "Veg Biriyani" for searching the menu item "search menu item"And I click the quantity txt field in the eighty six list popup "click qty txt field"And I enter the percentage2 as "10"And I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd I closed the order type windowWhen I get check numberAnd I select category as "Ultimate Lunch"And I select menu item as "Veg Biriyani"Then I should verify the the quantity "9" is displayed in the order screen is decreased after order "Veg Biriyani"And I click Payment button in the Order Management ScreenThen I click cash button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowAnd I click AllAnd I click Check Stats tabAnd I click Closed tab on the Check statsAnd I click the Closed check on check statsAnd I click reopen check button on the check stats screenAnd I click Payment button in the Order Management ScreenAnd I click payment in the payment windowWhen I click Delete button on the payment windowWhen I click Exit to return to Order Management ScreenAnd I click Void button on order management screenThen I should see the void reason popupAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupAnd I closed the order type windowAnd I select category as "Ultimate Lunch"Then I should verify the the available quantity "10" is displayed in the order screen "Veg Biriyani"And I click log off button in order screenPassverify the available quantity should not reduce again when reopen the closed check and submit it againPassverify the available quantity should not reduce again when reopen the closed check and submit it againGiven I enter clock in pinAnd I click the operation button in the login screenAnd I click the 86 list button in the operation screenAnd I click on the search field "Veg Biriyani" for searching the menu item "search menu item"And I click the quantity txt field in the eighty six list popup "click qty txt field"And I enter the percentage2 as "10"And I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd I closed the order type windowWhen I get check numberAnd I select category as "Ultimate Lunch"And I select menu item as "Veg Biriyani"Then I should verify the the quantity "9" is displayed in the order screen is decreased after order "Veg Biriyani"And I click Payment button in the Order Management ScreenThen I click cash button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowAnd I click AllAnd I click Closed tab on the Check statsAnd I click the Closed check on check statsAnd I click reopen check button on the check stats screenAnd I click Payment button in the Order Management ScreenAnd I click Submit button on the Payment WindowAnd I closed the order type windowAnd I select category as "Ultimate Lunch"Then I should verify the the quantity "9" remains same when reopen and submit it "Veg Biriyani"When I get check numberAnd I select menu item as "Veg Biriyani"Then I should verify the the quantity "8" is displayed in the order screen is decreased after order "Veg Biriyani"And I click Payment button in the Order Management ScreenThen I click cash button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowAnd I click AllAnd I click Closed tab on the Check statsAnd I click the Closed check on check statsAnd I click reopen check button on the check stats screenAnd I select category as "Ultimate Lunch"Then I should verify the the quantity "8" remains same when reopen and submit it "Veg Biriyani"And I select menu item as "Veg Biriyani"And I click Payment button in the Order Management ScreenThen I click cash button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowAnd I select category as "Ultimate Lunch"Then I should verify the the quantity "7" is displayed in the order screen is decreased after order "Veg Biriyani"And I click log off button in order screenPassverify the available quantity when reopen the closed check and void item and submit itPassverify the available quantity when reopen the closed check and void item and submit itGiven I enter clock in pinAnd I click the operation button in the login screenAnd I click the 86 list button in the operation screenAnd I click on the search field "Veg Biriyani" for searching the menu item "search menu item"And I click the quantity txt field in the eighty six list popup "click qty txt field"And I enter the percentage2 as "10"And I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd I closed the order type windowWhen I get check numberAnd I select category as "Ultimate Lunch"And I select menu item as "Veg Biriyani"Then I should verify the the quantity "9" is displayed in the order screen is decreased after order "Veg Biriyani"And I click Payment button in the Order Management ScreenThen I click cash button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowAnd I click AllAnd I click Closed tab on the Check statsAnd I click the Closed check on check statsAnd I click reopen check button on the check stats screenAnd I click Payment button in the Order Management ScreenAnd I click payment in the payment windowWhen I click Delete button on the payment windowWhen I click Exit to return to Order Management ScreenAnd I click menu item as "Veg Biriyani" to see Menu option screenAnd I click Void button on order management screenThen I should see the void reason popupAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupAnd I closed the order type windowAnd I select category as "Ultimate Lunch"Then I should verify the the quantity "10" remains same when reopen and submit it "Veg Biriyani"And I click log off button in order screenPassverify the applied quantity displayed on the menu name in order screenPassverify the applied quantity displayed on the menu name in order screenGiven I enter clock in pinAnd I click the operation button in the login screenAnd I click the 86 list button in the operation screenAnd I click on the search field "Veg Biriyani" for searching the menu item "search menu item"And I click the quantity txt field in the eighty six list popup "click qty txt field"And I enter the percentage2 as "10"And I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd I closed the order type windowAnd I select category as "Ultimate Lunch"Then I should verify the the available quantity "10" is displayed in the order screen "Veg Biriyani"And I click log off button in order screenPassverify the quantity of menu item changes when change the quantity in 86 listPassverify the quantity of menu item changes when change the quantity in 86 listGiven I enter clock in pinAnd I click the operation button in the login screenAnd I click the 86 list button in the operation screenAnd I click on the search field "Veg Biriyani" for searching the menu item "search menu item"And I click the quantity txt field in the eighty six list popup "click qty txt field"And I enter the percentage2 as "10"And I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd I closed the order type windowAnd I select category as "Ultimate Lunch"Then I should verify the the available quantity "10" is displayed in the order screen "Veg Biriyani"And I click the Settings buttonAnd I click the 86 list button in the operation screenAnd I click on the search field "Veg Biriyani" for searching the menu item "search menu item"And I click the quantity txt field in the eighty six list popup "click qty txt field"And I enter the percentage2 as "12"And I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd I closed the order type windowAnd I select category as "Ultimate Lunch"Then I should verify the the available quantity "12" is displayed in the order screen "Veg Biriyani"And I click log off button in order screenPassverify the quantity of menu item is reduces in login screen 86 list when place the order and close the salePassverify the quantity of menu item is reduces in login screen 86 list when place the order and close the saleGiven I enter clock in pinAnd I click the operation button in the login screenAnd I click the 86 list button in the operation screenAnd I click on the search field "Veg Biriyani" for searching the menu item "search menu item"And I click the quantity txt field in the eighty six list popup "click qty txt field"And I enter the percentage2 as "10"And I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd I closed the order type windowAnd I select category as "Ultimate Lunch"Then I should verify the the available quantity "10" is displayed in the order screen "Veg Biriyani"And I select menu item as "Veg Biriyani"And I click Payment button in the Order Management ScreenThen I click cash button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowAnd I select category as "Ultimate Lunch"Then I should verify the the quantity "9" is displayed in the order screen is decreased after order "Veg Biriyani"And I click log off button in order screenGiven I click 86List button in the login screenWhen I search the menu item as "Veg Biriyani" on the 86 list screenThen I should verify the "Veg Biriyani" in the search list "verify the menu item"Then I verify the quantity value as "9" "Verify Quantity"And I click close button in the eighty six list popupPassVerify Qty of menu item is reduces in Login screen 86 List, when place the menu item and click on All.PassVerify Qty of menu item is reduces in Login screen 86 List, when place the menu item and click on All.Given I enter clock in pinAnd I click the operation button in the login screenWhen I click 86List button in the operation windowAnd I click on the search field "Chicken Noodles" for searching the menu item "search menu item"And I click the quantity txt field in the eighty six list popup "click qty txt field"And I enter the percentage2 as "10"And I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd I closed the order type windowWhen User click QSR on Menu Item pageWhen User select DineIn modeAnd I select the "T2" in the Table layout screen"click T2 table"And I get check numberAnd I select category as "Ultimate Lunch"And I select menu item as "Chicken Noodles"And I click Finish Order buttonAnd I click Table Layout tabAnd I click power buttonGiven I click 86List button in the login screenWhen I search the menu item as "Chicken Noodles" on the 86 list screenThen I should verify the "Chicken Noodles" in the search list "verify the menu item"Then I verify the quantity value as "9" "Verify Quantity"And I click close button in the eighty six list popupAnd I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click the check from the table layout for mergedAnd I click Void button on order management screenThen I should see the void reason popupAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupAnd I click Table Layout tabAnd I click power buttonPassverify the quantity tool tip is disappear on the menu item in the order screen when disable the 86 list button in BOPassverify the quantity tool tip is disappear on the menu item in the order screen when disable the 86 list button in BOGiven I'm logged inAnd I closed the order type windowAnd I select category as "CIFOOD"Then I should verify the quantity tool tip is disappear in the order screen for Eighty six list disabled menu item "Not Displayed"And I click log off button in order screenPassVerify Qty is appear on the '86 List' menu item in Lite Mode.PassVerify Qty is appear on the '86 List' menu item in Lite Mode.Given I enter the Pin number for loginAnd I click the operation button in the login screenAnd I click the 86 list button in the operation screenAnd I click on the search field "Chicken Noodles" for searching the menu item "search menu item "And I click the quantity txt field in the eighty six list popup "click qty txt field"And I enter the percentage2 as "10"And I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd I closed the order type windowAnd I select category as "Ultimate Lunch"Then I should verify the the quantity "10" is displayed in the order screen is decreased after order placed "Chicken Noodles"And I click log off button in order screenPassVerify QTY is displays on the menu under display groups.PassVerify QTY is displays on the menu under display groups.Given I enter clock in pinAnd I click the operation button in the login screenAnd I click the 86 list button in the operation screenAnd I click on the search field "Chicken Rice" for searching the menu item "search menu item "And I click the quantity txt field in the eighty six list popup "click qty txt field"And I enter the percentage2 as "10"And I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd I closed the order type windowAnd I select category as "Ultimate Lunch"Then I should verify the the quantity "10" is displayed in the order screen is decreased after order placed "Chicken Rice"And I click log off button in order screenPassverify the quantity of an item not depends on the serving size of an itemPassverify the quantity of an item not depends on the serving size of an itemGiven I enter clock in pinAnd I click the operation button in the login screenAnd I click the 86 list button in the operation screenAnd I click on the search field "Lemon Juice" for searching the menu item "search menu item"And I click the quantity txt field in the eighty six list popup "click qty txt field"And I enter the percentage2 as "10"And I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd I closed the order type windowAnd I select category as "DRINKS"Then I should verify the the quantity "10" is displayed in the order screen is decreased after order"Lemon Juice"And I select menu item as "Lemon Juice"Then I should verify the the quantity "9" is displayed not depends on the serving size of an item "Lemon Juice"And I click Void button on order management screenAnd I click Done button on the PopupAnd I click log off button in order screenPassverify the discount free item count in 86 listPassverify the discount free item count in 86 listGiven I enter clock in pinAnd I click the operation button in the login screenAnd I click the 86 list button in the operation screenAnd I click on the search field "Veg Biriyani" for searching the menu item "search menu item"And I click the quantity txt field in the eighty six list popup "click qty txt field"And I enter the percentage2 as "10"And I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd I closed the order type windowAnd I select category as "Ultimate Lunch"Then I should verify the the free item quantity "10" is displayed in the order screen is decreased after order "Veg Biriyani"And I select menu item as "Veg Biriyani"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "Free Item 86 list"And I click Back button on Discount ScreenThen I should verify the the free item quantity "9" is displayed in the order screen is decreased after order "Veg Biriyani"And I click Void button on order management screenAnd I click Done button on the PopupAnd I click log off button in order screenPassverify the available quantity reverted when void the free item after applied free item discountPassverify the available quantity reverted when void the free item after applied free item discountGiven I enter clock in pinAnd I click the operation button in the login screenAnd I click the 86 list button in the operation screenAnd I click on the search field "Veg Biriyani" for searching the menu item "search menu item"And I click the quantity txt field in the eighty six list popup "click qty txt field"And I enter the percentage2 as "10"And I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd I closed the order type windowWhen I get check numberAnd I select category as "Ultimate Lunch"Then I should verify the the free item quantity "10" is displayed in the order screen is decreased after order "Veg Biriyani"And I select menu item as "Veg Biriyani"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "Free Item 86 list"And I click Back button on Discount ScreenThen I should verify the the free item quantity "9" is displayed in the order screen is decreased after order "Veg Biriyani"And I click Payment button in the Order Management ScreenThen I click cash button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowAnd I click AllAnd I click Closed tab on the Check statsAnd I click the Closed check on check statsAnd I click reopen check button on the check stats screenAnd I click Payment button in the Order Management ScreenAnd I click payment in the payment windowWhen I click Delete button on the payment windowWhen I click Exit to return to Order Management ScreenAnd I click Void button on order management screenThen I should see the void reason popupAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupAnd I closed the order type windowAnd I select category as "Ultimate Lunch"Then I should verify the the free item quantity "10" is displayed in the order screen reverted after void"Veg Biriyani"And I click log off button in order screenPassverify applications displays the 86 list enabled menu items but applicable time applied menu item in login and operations screenPassverify applications displays the 86 list enabled menu items but applicable time applied menu item in login and operations screenGiven I click 86List button in the login screenAnd I search the menu item as "Pasta applicable time" on the 86 list screenThen I should verify the "Pasta applicable time" in the search list "verify the menu item"And I click search close on the 86 list screenAnd I search the menu item as "Egg Fried Rice" on the 86 list screenThen I should verify the "Egg Fried Rice" in the search list "verify the menu item"And I click search close on the 86 list screenAnd I search the menu item as "Kashmiri Fried Rice" on the 86 list screenThen I should verify the "Kashmiri Fried Rice" in the search list "verify the menu item"And I click search close on the 86 list screenAnd I click close button in the eighty six list popupGiven I enter the Pin number for loginAnd I click the operation button in the login screenAnd I click 86List button in the operation windowAnd I click on the search field "Pasta applicable time" for searching the menu item "search menu item"Then I should verify the "Pasta applicable time" in the search list "verify the menu item"And I click close button in the eighty six list popup1And I click on the search field "Egg Fried Rice" for searching the menu item "search menu item"Then I should verify the "Egg Fried Rice" in the search list "verify the menu item"And I click close button in the eighty six list popup1And I click on the search field "Kashmiri Fried Rice" for searching the menu item "search menu item"Then I should verify the "Kashmiri Fried Rice" in the search list "verify the menu item"And I click power button1 -
Gift Card
2:15:57 AM / 00:15:42:407 Fail
Gift Card
02.27.2024 2:15:57 AM 02.27.2024 2:31:40 AM 00:15:42:407 · #test-id=14,521PassVerify gift card tab should open along with Give XGiven I'm logged inThen I closed the order type windowGiven User select QSR mode on menu item pageWhen User select DineIn modeAnd I select the "T15" in the Table layout screen"click t5 table"And User click Option TabWhen User click Gift Card tabThen User verify Gift Card screenAnd User verify GivX tab is disableWhen User enter gift card number for gift card optionAnd User open Activate Account toggle if disableAnd I click Done button on the PopupThen user verify the enter the charge amountThen User enter gift card charge amountAnd User click gift card cancel buttonAnd User click food categoryAnd User verify be directed menu item pageAnd User click Option TabWhen User click Gift Card tabWhen User enter gift card number for gift card optionThen User enter gift card charge amountAnd I click Done button on the PopupAnd User click food categoryAnd User take an orderWhen User click payment buttonThen USer click cash buttonAnd User click submit buttonWhen I click QSR tabAnd User click cancel buttonAnd I click log off button in order screenFailIn Check stats, check should be added in Void Checks and amount should be show as 0.00/Gift Card-Void RechargeGiven I'm logged inThen I closed the order type windowGiven User select QSR mode on menu item pageGiven User select DineIn modeAnd I select the "T12" in the Table layout screen"click t5 table"And User take an orderThen User click Option TabWhen User click Gift Card tabThen User verify Gift Card screenWhen User enter gift card number for gift card optionThen User enter gift card charge amountAnd I click Done button on the PopupWhen User click void buttonThen User select void reasonAnd User click add void buttonAnd I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T16"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd User take an orderAnd I get check numberWhen User click payment buttonWhen User click gift card payment methodAnd I click the Continue button on the Total screenThen User click manuel buttonWhen User enter gift card numberStep skippedThen User click processStep skippedWhen User click Check Status tabStep skippedThen User click Closed Checks tabsStep skippedThen I click the Closed check on check statsStep skippedWhen User click re-open check buttonStep skippedWhen User click payment buttonStep skippedWhen User select paid orderStep skippedThen User click delete buttonStep skippedThen USer click cash buttonStep skippedThen User click submit buttonStep skippedWhen I click QSR tabStep skippedAnd User click cancel buttonStep skippedAnd I click log off button in order screenStep skippedcom.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)screenshot
FailGift Card-Void Recharge after RedeemedGiven I'm logged inThen I closed the order type windowWhen User click QSR on Menu Item pageThen User select DineIn order typeAnd I select the "T20" in the Table layout screen"click t5 table"When User click Option TabThen User click Gift Card tabAnd User verify Gift Card screenWhen User enter gift card number for gift card optionThen User enter gift card charge amountAnd I click Done button on the PopupWhen User click All buttonThen User click Table Layout menuAnd User click New Check optionAnd I select the "T25" in the Table layout screen"click t5 table"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberWhen User take an orderThen User click payment buttonWhen User click gift card payment methodThen I click the Continue button on the Total screenAnd User click manuel buttonWhen User enter gift card numberStep skippedThen User click clear button on gift card payment optionStep skippedThen i should verify the deleted card numberStep skippedWhen User enter gift card numberStep skippedThen User click processStep skippedWhen User click Table Layout menuStep skippedThen I click the check from the table layout screenStep skippedWhen User click void buttonStep skippedThen User select void reasonStep skippedAnd User click add void buttonStep skippedAnd I click Done button on the PopupStep skippedWhen I click QSR tabStep skippedAnd User click cancel buttonStep skippedAnd I click log off button in order screenStep skippedcom.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)screenshot
PassCheck should be added in Void Checks and amount should be shown / Gift Card-Void RechargeGiven I'm logged inThen I closed the order type windowGiven User select QSR mode on menu item pageGiven User select DineIn modeAnd I select the "T22" in the Table layout screen"click t22 table"And User take an orderWhen I get check numberThen User click Option TabWhen User click Gift Card tabThen User verify Gift Card screenWhen User enter gift card number for gift card optionThen User enter gift card charge amountAnd I click Done button on the PopupWhen User click payment buttonAnd USer click cash buttonAnd User click submit buttonWhen User click Check Status tabThen User click Closed Checks tabsThen I click the Closed check on check statsAnd I click reopen check button on the check stats screenAnd User click payment buttonThen User select paid orderAnd User click delete buttonAnd User click exit on payment pageWhen User click void buttonThen User select void reasonAnd User click add void buttonAnd I click Done button on the PopupWhen I click QSR tabAnd User click cancel buttonAnd I click log off button in order screenPassGift Card - Void Recharge - Check should be added in Void Checks and amount should be shown - Phone Order xxxxxGiven I'm logged inThen I closed the order type windowAnd I click the Settings buttonAnd I click the POS settings from ToggleAnd I enable the required enable phone order tab on the POS settings screenAnd I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd I closed the order type windowGiven User select QSR mode on menu item pageWhen User select Phone ToGo order typeAnd I search1 for "1234567890"When I click "Test Automation" to select customer for the seatThen I should see customer as "Test A" added on order screenWhen User take an orderThen User click Option TabWhen User click Gift Card tabAnd User verify Gift Card screenWhen User enter gift card number for gift card optionWhen User enter gift card charge amountAnd I click Done button on the PopupWhen User click payment buttonWhen USer click cash buttonThen User select paid orderWhen User click delete buttonThen User click exit on payment pageWhen User click void buttonThen User select void reason for gift cardAnd User click add void buttonAnd I click Done button on the PopupAnd I click power buttonPassGift Card Void Check - Reopen Closed check from check stats and void the check after deleting paymentGiven I'm logged inThen I closed the order type windowAnd I click the Settings buttonAnd I click the POS settings from ToggleAnd I enable the required enable phone order tab on the POS settings screenAnd I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd I closed the order type windowGiven User select QSR mode on menu item pageWhen User select Phone ToGo order typeAnd I search1 for "1234567890"When I click "Test Automation" to select customer for the seatThen I should see customer as "Test A" added on order screenAnd User verify Phone To Go order typeWhen User take an orderThen User click Option TabWhen User click Gift Card tabAnd User verify Gift Card screenWhen User enter gift card number for gift card optionWhen User enter gift card charge amountAnd I click Done button on the PopupWhen User click payment buttonThen USer click cash buttonAnd User click submit buttonWhen I click QSR tabAnd User click cancel buttonAnd I click log off button in order screenPassGift Card - Recuring Balance should be added from the Begining Balance with the Entered amount with Phone OrderGiven I'm logged inThen I closed the order type windowAnd I click the Settings buttonAnd I click the POS settings from ToggleAnd I enable the required enable phone order tab on the POS settings screenAnd I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd I closed the order type windowGiven User select QSR mode on menu item pageWhen User select Phone ToGo order typeAnd I search1 for "1234567890"When I click "Test Automation" to select customer for the seatThen I should see customer as "Test A" added on order screenAnd User verify Phone To Go order typeThen User click Option TabWhen User click Gift Card tabWhen User enter gift card number for gift card optionThen User enter gift card charge amountAnd I click Done button on the PopupWhen User click payment buttonWhen USer click cash buttonThen User click submit buttonWhen I click QSR tabAnd User click cancel buttonWhen User click Option TabThen User click Gift Card tabWhen User enter gift card number for gift card optionAnd User click cancel buttonAnd I click log off button in order screenPassGift Card-Void Recharge - In Check stats, Check should be added in Void Checks and amount should be show as 0.00Given I'm logged inThen I closed the order type windowAnd I click the Settings buttonAnd I click the POS settings from ToggleAnd I enable the required enable phone order tab on the POS settings screenAnd I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd I closed the order type windowGiven User select QSR mode on menu item pageWhen User select Phone ToGo order typeAnd I search1 for "1234567890"When I click "Test Automation" to select customer for the seatThen I should see customer as "Test A" added on order screenAnd User verify Phone To Go order typeWhen User take an orderWhen I get check numberThen User click Option TabWhen User click Gift Card tabAnd User verify Gift Card screenWhen User enter gift card number for gift card optionThen User enter gift card charge amountAnd I click Done button on the PopupWhen User click payment buttonWhen USer click cash buttonThen User select paid orderWhen User click delete buttonThen User click exit on payment pageWhen User click void buttonThen User select void reason for gift cardAnd User click add void buttonAnd I click Done button on the PopupThen User click Check Status tabWhen User click Void Checks tabsThen I click the Closed check on check statsAnd I click power buttonFailGift Card- Redeem - Paid amount should be detected from that gift card - With TipGiven I'm logged inThen I closed the order type windowAnd I click the Settings buttonAnd I click the POS settings from ToggleAnd I enable the required enable phone order tab on the POS settings screenAnd I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd I closed the order type windowGiven User select QSR mode on menu item pageWhen User select Phone ToGo order typeAnd I search1 for "1234567890"When I click "Test Automation" to select customer for the seatThen I should see customer as "Test A" added on order screenAnd User verify Phone To Go order typeWhen User take an orderThen User click payment buttonWhen User select payment method with gift cardAnd I click tip as 10And I click the Continue button on the Total screenThen User click manuel buttonWhen User enter gift card numberStep skippedThen User click processStep skippedAnd I click power buttonStep skippedcom.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)screenshot
FailGift Card- Redeem - Paid amount should be detected from that gift card - Without TipGiven I'm logged inThen I closed the order type windowAnd I click the Settings buttonAnd I click the POS settings from ToggleAnd I enable the required enable phone order tab on the POS settings screenAnd I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd I closed the order type windowGiven User select QSR mode on menu item pageWhen User select Phone ToGo order typeAnd I search1 for "1234567890"When I click "Test Automation" to select customer for the seatThen I should see customer as "Test A" added on order screenAnd User verify Phone To Go order typeWhen User take an orderThen User click payment buttonWhen User select payment method with gift cardThen User click no tip buttonAnd User click Continue buttonThen User click manuel buttonWhen User enter gift card numberStep skippedThen User click processStep skippedAnd I click power buttonStep skippedcom.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)screenshot
FailGift Card- Redeem - Paid amount should be detected from that gift card - With Tip and Partial PaymentGiven I'm logged inThen I closed the order type windowAnd I click the Settings buttonAnd I click the POS settings from ToggleAnd I enable the required enable phone order tab on the POS settings screenAnd I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd I closed the order type windowGiven User select QSR mode on menu item pageWhen User select Phone ToGo order typeAnd I search1 for "1234567890"When I click "Test Automation" to select customer for the seatThen I should see customer as "Test A" added on order screenAnd User verify Phone To Go order typeWhen User take an orderThen User click payment buttonAnd I enter partial payment amount "0","0","2","0"When User select payment method with gift cardAnd I click tip as 10And I click the Continue button on the Total screenThen User click manuel buttonWhen User enter gift card numberStep skippedThen User click processStep skippedThen User verify first paid amount with gift card and tipStep skippedThen USer click cash buttonStep skippedAnd User click submit buttonStep skippedAnd I click power buttonStep skippedcom.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)screenshot
FailGift Card- Redeem - Paid amount should be detected from that gift card - Without Tip and Partial PaymentGiven I'm logged inThen I closed the order type windowAnd I click the Settings buttonAnd I click the POS settings from ToggleAnd I enable the required enable phone order tab on the POS settings screenAnd I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd I closed the order type windowGiven User select QSR mode on menu item pageWhen User select Phone ToGo order typeAnd I search1 for "1234567890"When I click "Test Automation" to select customer for the seatThen I should see customer as "Test A" added on order screenAnd User verify Phone To Go order typeWhen User take an orderThen User click payment buttonAnd I enter partial payment amount "0","0","2","0"When User select payment method with gift cardThen User click no tip buttonAnd I click the Continue button on the Total screenThen User click manuel buttonWhen User enter gift card numberStep skippedAnd User click processStep skippedThen User verify first paid amount with gift card and tip1Step skippedThen USer click cash buttonStep skippedAnd User click submit buttonStep skippedWhen I click QSR tabStep skippedAnd User click cancel buttonStep skippedAnd I click log off button in order screenStep skippedcom.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)screenshot
FailGift Card- Void Item,Gift Card- Void Check,Gift Card- VoidGiven I'm logged inThen I closed the order type windowGiven User select QSR mode on menu item pageWhen User select DineIn modeAnd I select the "T23" in the Table layout screen"click t4 table"When User select first seat on menu item pageWhen I get check numberAnd I select category as "Appetizers"When I select menu item as "BRUSHETTA"Then User click order buttonWhen User click payment buttonThen User select payment method with gift cardWhen User click no tip buttonThen User click Continue buttonWhen User click manuel buttonThen User enter gift card numberStep skippedAnd User click processStep skippedWhen User click Check Status tabStep skippedThen User click Closed Checks tabsStep skippedThen I click the Closed check on check statsStep skippedWhen User click re-open check buttonStep skippedAnd I click Payment button in the Order Management ScreenStep skippedAnd I click payment in the payment windowStep skippedWhen I click Delete button on the payment windowStep skippedWhen I click Exit to return to Order Management ScreenStep skippedAnd I click Void button on order management screenStep skippedThen I should see the void reason popupStep skippedAnd I click void Reason on the void popupStep skippedAnd I click Add Button on the void reason popupStep skippedThen I should get back to the Table Layout tabStep skippedAnd I click power buttonStep skippedcom.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)screenshot
FailGift Card-Void Recharge After RedeemedGiven I'm logged inThen I closed the order type windowGiven User select QSR mode on menu item pageWhen User select DineIn modeAnd I select the "T14" in the Table layout screen"click t4 table"Then User click Option TabWhen User click Gift Card tabThen User verify Gift Card screenWhen User enter gift card number for gift card optionThen User enter gift card charge amountAnd I click Done button on the PopupWhen User click payment buttonThen User select payment method with gift cardAnd User click no tip buttonAnd User click Continue buttonWhen User click manuel buttonThen User enter gift card numberStep skippedAnd User click processStep skippedWhen User click Table Layout menuStep skippedThen User click New Check optionStep skippedAnd I select the "T15" in the Table layout screen"click t4 table"Step skippedAnd I select the number of seats as "1"Step skippedAnd I tap Continue to finish selecting the number of seatsStep skippedWhen User take an orderStep skippedWhen I get check numberStep skippedThen User click payment buttonStep skippedWhen User select payment method with gift cardStep skippedThen User click no tip buttonStep skippedAnd User click Continue buttonStep skippedWhen User click manuel buttonStep skippedThen User enter gift card numberStep skippedAnd User click processStep skippedWhen User click Check Status tabStep skippedThen User click Closed Checks tabsStep skippedThen I click the Closed check on check statsStep skippedThen User click re-open check buttonStep skippedWhen User click payment buttonStep skippedThen User verify paid order with gift cardStep skippedAnd User click submit buttonStep skippedAnd I click power buttonStep skippedcom.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)screenshot
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Loyalty
2:31:40 AM / 00:08:16:232 Pass
Loyalty
02.27.2024 2:31:40 AM 02.27.2024 2:39:56 AM 00:08:16:232 · #test-id=14,996PassLoyalty for new customerPassLoyalty for new customerGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T9"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I click Add Customer ButtonAnd I search for "auto loyaltytest"When I click "auto loyaltytest" to select customer for the seatAnd I select category as "FOOD"And I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click the Operation button on the Table LayoutAnd I click POS Icon from ToggleAnd I close the order type windowAnd I click Add Customer ButtonAnd I search for "auto loyaltytest"When I click "auto loyaltytest" to select customer for the seatAnd I click the customer name on the order screenAnd I click loyalty button on the customer profile windowThen I should see loyalty balance windowAnd I close the loyalty balance windowAnd I click the Save buttonAnd I click Add Customer ButtonAnd I click remove buttonAnd I click on the cross buttin in the customer profile screenAnd I click log off button in order screenPassLoyalty For New Customer - Delivery Service TypePassLoyalty For New Customer - Delivery Service TypeGiven I'm logged inAnd I select the DELIVERY order typeWhen I click Done button to select the order typeAnd I search for "auto loyaltytest"When I click "auto loyaltytest" to select customer for the seatAnd I click the Save buttonAnd I click the customer name on the order screenAnd I click the Save buttonThen I Should get back to the Order ScreenAnd I get check numberThen I should see customer as "auto l" added on order screenThen I should see Delivery charge added to orderscreen for loyaltyThen I should see subtotal should not change when added delivery chargeAnd I select category as "FOOD"And I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I click Finish buttonThen I should see the Phone Order tabAnd I click the Closed check in new tab windowAnd I click active driver as "cashier3 0"Then I should see driver is offline popupAnd I click Yes button on driver is offline popupAnd I click active driver as "cashier3 0" in the Phone Order ScreenAnd I click departure buttonAnd I click out tab in phone order screenAnd I click the Closed check in out tabAnd I click Pay Check buttonThen I should see the Payment windowAnd I click loyalty paymentThen I should see loyalty balance after click loyalty payment in payment windowAnd I click Exit to return to Order Management ScreenAnd I click Finish buttonThen I should see the Phone Order tabAnd I click out tab in phone order screenAnd I click the Closed check in out tabAnd I click Arrival button in phone order screenAnd I click Complete tabAnd I click QSR tabAnd I closed the order type windowAnd I click Add Customer ButtonAnd I search for "auto loyaltytest"When I click "auto loyaltytest" to select customer for the seatAnd I click the customer name on the order screenAnd I click loyalty button on the customer profile windowThen I should see loyalty balance windowAnd I close the loyalty balance windowAnd I click the Save buttonThen I Should get back to the Order ScreenAnd I tap QSR button to open the order types comboAnd I select the DELIVERY order typeAnd I search for "auto loyaltytest"When I click "auto loyaltytest" to select customer for the seatAnd I click the Save buttonThen I Should get back to the Order ScreenAnd I get check numberThen I should see customer as "auto l" added on order screenThen I should see Delivery charge added to orderscreen for loyaltyThen I should see subtotal should not change when added delivery chargeAnd I select category as "FOOD"And I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I click Finish buttonThen I should see the Phone Order tabAnd I click the Closed check in new tab windowAnd I click active driver as "Auto D"Then I should see driver is offline popupAnd I click Yes button on driver is offline popupAnd I click active driver as "Auto D" in the Phone Order ScreenAnd I click departure buttonAnd I click out tab in phone order screenAnd I click the Closed check in out tabAnd I click Pay Check buttonThen I should see the Payment windowAnd I click loyalty paymentThen I should see loyalty balance after click loyalty payment in payment windowAnd I click Exit to return to Order Management ScreenAnd I click Finish buttonThen I should see the Phone Order tabAnd I click out tab in phone order screenAnd I click the Closed check in out tabAnd I click Arrival button in phone order screenAnd I click Complete tabAnd I click QSR tabAnd I closed the order type windowAnd I click Add Customer ButtonAnd I search for "auto loyaltytest"When I click "auto loyaltytest" to select customer for the seatAnd I click the customer name on the order screenAnd I click loyalty button on the customer profile windowThen I should see loyalty balance windowAnd I close the loyalty balance windowAnd I click the Save buttonAnd I get check numberAnd I select category as "FOOD"And I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowAnd I click Add Customer ButtonAnd I search for "auto loyaltytest"When I click "auto loyaltytest" to select customer for the seatAnd I click the customer name on the order screenAnd I click loyalty button on the customer profile windowThen I should see loyalty balance windowAnd I close the loyalty balance windowAnd I click the Save buttonThen I Should get back to the Order ScreenAnd I click Add Customer ButtonAnd I search for "auto loyaltytest"When I click "auto loyaltytest" to select customer for the seatAnd I click the customer name on the order screenAnd I click loyalty button on the customer profile windowThen I should see loyalty balance windowAnd I close the loyalty balance windowAnd I click the Save buttonAnd I get check numberAnd I select category as "FOOD"And I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowAnd I click Add Customer ButtonAnd I search for "auto loyaltytest"When I click "auto loyaltytest" to select customer for the seatAnd I click the customer name on the order screenAnd I click loyalty button on the customer profile windowThen I should see loyalty balance windowAnd I close the loyalty balance windowAnd I click the Save buttonThen I Should get back to the Order ScreenAnd I click Add Customer ButtonAnd I search for "auto loyaltytest"When I click "auto loyaltytest" to select customer for the seatAnd I click the customer name on the order screenAnd I click loyalty button on the customer profile windowThen I should see loyalty balance windowAnd I close the loyalty balance windowAnd I click the Save buttonAnd I get check numberAnd I select category as "Menu"And I select menu item as "Dosa"And I select menu item as "Dosa"And I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowAnd I click Add Customer ButtonAnd I search for "auto loyaltytest"When I click "auto loyaltytest" to select customer for the seatAnd I click the customer name on the order screenAnd I click loyalty button on the customer profile windowThen I should see loyalty balance windowAnd I close the loyalty balance windowAnd I click the Save buttonThen I Should get back to the Order ScreenAnd I click Add Customer ButtonAnd I search for "auto loyaltytest"When I click "auto loyaltytest" to select customer for the seatAnd I click the customer name on the order screenAnd I click loyalty button on the customer profile windowThen I should see loyalty balance windowAnd I close the loyalty balance windowAnd I click the Save buttonAnd I get check numberAnd I select category as "FOOD"And I select menu item as "Onion Rings"And I select menu item as "Onion Rings"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowAnd I click Add Customer ButtonAnd I search for "auto loyaltytest"When I click "auto loyaltytest" to select customer for the seatAnd I click the customer name on the order screenAnd I click loyalty button on the customer profile windowThen I should see loyalty balance windowAnd I close the loyalty balance windowAnd I click the Save buttonThen I Should get back to the Order ScreenAnd I click Add Customer ButtonAnd I search for "auto loyaltytest"When I click "auto loyaltytest" to select customer for the seatAnd I click the customer name on the order screenAnd I click loyalty button on the customer profile windowThen I should see loyalty balance windowAnd I close the loyalty balance windowAnd I click the Save buttonAnd I get check numberAnd I select category as "FOOD"And I select menu item as "Onion Rings"And I select menu item as "Onion Rings"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowAnd I click Add Customer ButtonAnd I search for "auto loyaltytest"When I click "auto loyaltytest" to select customer for the seatAnd I click the customer name on the order screenAnd I click loyalty button on the customer profile windowThen I should see loyalty balance windowAnd I close the loyalty balance windowAnd I click the Save buttonThen I Should get back to the Order ScreenAnd I click Add Customer ButtonAnd I search for "auto loyaltytest"When I click "auto loyaltytest" to select customer for the seatAnd I click the customer name on the order screenAnd I click loyalty button on the customer profile windowThen I should see loyalty balance windowAnd I close the loyalty balance windowAnd I click the Save buttonAnd I get check numberAnd I select category as "Salad"And I select menu item as "BLUE CHEESE"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowAnd I click Add Customer ButtonAnd I search for "auto loyaltytest"When I click "auto loyaltytest" to select customer for the seatAnd I click the customer name on the order screenAnd I click loyalty button on the customer profile windowThen I should see loyalty balance windowAnd I close the loyalty balance windowAnd I click the Save buttonThen I Should get back to the Order ScreenAnd I click Add Customer ButtonAnd I search for "auto loyaltytest"When I click "auto loyaltytest" to select customer for the seatAnd I click the customer name on the order screenAnd I click loyalty button on the customer profile windowThen I should see loyalty balance windowAnd I close the loyalty balance windowAnd I click the Save buttonAnd I get check numberAnd I select category as "Menu"And I select menu item as "Dosa"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowAnd I click Add Customer ButtonAnd I search for "auto loyaltytest"When I click "auto loyaltytest" to select customer for the seatAnd I click the customer name on the order screenAnd I click loyalty button on the customer profile windowThen I should see loyalty balance windowAnd I close the loyalty balance windowAnd I click the Save buttonThen I Should get back to the Order ScreenAnd I click log off button in order screen -
Menu Option In scenarios
2:39:56 AM / 00:17:08:588 Fail
Menu Option In scenarios
02.27.2024 2:39:56 AM 02.27.2024 2:57:05 AM 00:17:08:588 · #test-id=15,301PassUpcharge Reopen CheckPassUpcharge Reopen CheckGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T15"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select FOOD as categoryAnd I select menu item as "Fried Crab Cakes"And I select modifier as "White Bread"And I click Done to get backThen I should see menu with Upcharge amount on order list as "$ 18.50"And I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click Check Stats tabAnd I click Closed tab on the Check statsAnd I click the Closed check on check statsAnd I click reopen check button on the check stats screenThen I Should get back to the Order ScreenThen I should see menu with Upcharge amount on order list as "$ 18.50"And I click Payment button in the Order Management ScreenAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassVoid open item - Reopen checkPassVoid open item - Reopen checkGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T8"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I click Options buttonAnd I click Open Item buttonThen I should see open item screenAnd I click Coursing Name text fieldAnd I swipe to "DESSERT" as Coursing NameAnd I enter course name as "Tiramisu"And I tap Price text fieldAnd I enter the percentage1 as "10000"And I select the TaxAnd I click Done button on the open item windowThen I should navigate to Order Management screen and see the added open item1 as "Tiramisu"And I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click Check Stats tabAnd I click Closed tab on the Check statsAnd I click the Closed check on check statsAnd I click reopen check button on the check stats screenThen I Should get back to the Order ScreenAnd I click Void button on order management screenThen I should see payment made on this check popup messageAnd I click Done button on the PopupAnd I click payment in the payment windowAnd I click Delete button on the payment windowAnd I click the Exit button in the payment windowAnd I click Void button on order management screenThen I should see the void reason popupAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupThen I should get back to the Table Layout tabAnd I click power buttonPassMenu Option - Hold, Fire, Repeat, Quantity, Attach, Togo, Deselected from an ItemPassMenu Option - Hold, Fire, Repeat, Quantity, Attach, Togo, Deselected from an ItemGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click menu item as "French Friese" to see Menu option screenAnd I click Hold to put order on holdAnd I click Done in the hold windowThen I should see the hold icon over the order sectionAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should see do you want to send hold menu items to kitchen popup message2And I click Yes button on send to kitchen popupThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I select menu item as "Onion Rings"And I click menu item as "French Friese" to see Menu option screenAnd I click Fire to send menu item to kitchenThen I should see Tick mark in the Menu itemAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click menu item as "French Friese" to see Menu option screenAnd I click Repeat on menu optionThen I should see Repeated menu item as "French Friese"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click menu item as "French Friese" to see Menu option screenAnd I click Quantity on menu optionAnd I click "2"And I click the Continue buttonThen I should see "2" is IncreasedAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click menu item as "French Friese" to see Menu option screenAnd I click Attach on menu optionThen I should see Add Notes popupAnd I click Add notes reason as "Spicy"And I click Add Button on the void reason popupThen I should see reason as "Spicy" on the Order screenAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click menu item as "French Friese" to see Menu option screenAnd I click Togo on menu optionThen I should see menu item with Togo LogoAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click menu item as "French Friese" to see Menu option screenAnd I click Togo on menu optionThen I should see menu item with Togo LogoAnd I click menu item as "French Friese" to see Menu option screenAnd I click Togo on menu optionThen I should not see menu item with Togo LogoAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click power buttonPassMenu Options - Open Discount, Remove Open DiscountPassMenu Options - Open Discount, Remove Open DiscountGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T11"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click menu item as "French Friese" to see Menu option screenAnd I click Open Discount on menu optionThen I should see Open discount ScreenAnd I pass the amount and reason on Open discountThen I should see discount applied on order screenAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T11"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click menu item as "French Friese" to see Menu option screenAnd I click Open Discount on menu optionThen I should see Open discount ScreenAnd I pass the amount and reason on Open discountThen I should see discount applied on order screenThen I should verify discount value as "$ 1.00"And I click menu item as "French Friese" to see Menu option screenAnd I click Open Discount on menu optionAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click power buttonPassMenu Option - Open Modifier , Open Modifier not Apply when Sale sent to kitchecnPassMenu Option - Open Modifier , Open Modifier not Apply when Sale sent to kitchecnGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T10"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click menu item as "French Friese" to see Menu option screenAnd I click Open Modifier on menu optionThen I should see Open modifier ScreenAnd I pass the Name as "Tomato" and price on Open ModifierThen I should see open modifier as "Tomato" added on open modifiers screenAnd I click Done button on the Open modifiers screenThen I should see modifier as "Tomato" applied on order screenAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T10"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Order button in the order management screenAnd I click menu item as "French Friese" to see Menu option screenAnd I click Open Modifier on menu optionThen I should see Already sent to Kitchen warning pop-upAnd I click Done button on the PopupAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click power buttonPassUpcharge Items , Additional ModifiersPassUpcharge Items , Additional ModifiersGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T7"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select FOOD as categoryAnd I select menu item as "Fried Crab Cakes"And I select modifier as "White Bread"And I click Done to get backThen I should see menu with Upcharge amount on order list as "$ 18.50"And I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T7"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select FOOD as categoryAnd I select menu item as "Fried Crab Cakes"And I select modifier as "White Bread"And I click Done to get backThen I should see that OrderScreen with modifiers as "White Bread"And I select modifier1 as "White Bread"And I select modifier as "Wheat Bread"And I select modifier as "RYE BREAD"And I select modifier as "None"And I click Done to get backThen I should see that OrderScreen with modifiers as "None"Then I should see menu with Upcharge amount on order list as "$ 24.50"And I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I click AllAnd I click Table Layout tabAnd I click power buttonPassSync icon on Order Screen, Sync icon on Order Screen, should see close the sale popup, Settings icon on Order ScreenPassSync icon on Order Screen, Sync icon on Order Screen, should see close the sale popup, Settings icon on Order ScreenGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T8"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I click sync button on the Order screenAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T8"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Order button in the order management screenAnd I click sync button on the Order screenThen I should see Please close the sale to sync the data popupAnd I click Done button on the PopupAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T8"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I click the Settings buttonThen I should see operation screenAnd I click POS Icon from ToggleAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click power buttonPassMenu Option - Open Item, void open item - Check should void, Open Item - Void Item, Void Item After OrderPassMenu Option - Open Item, void open item - Check should void, Open Item - Void Item, Void Item After OrderGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T7"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsThen I Should get back to the Order ScreenAnd I click Options buttonAnd I click Open Item buttonThen I should see open item screenAnd I click Coursing Name text fieldAnd I swipe to "DESSERT" as Coursing NameAnd I enter course name as "Tiramisu"And I tap Price text fieldAnd I enter the priceAnd I click Continue button on the Open Item Price numbers popupAnd I select the TaxAnd I click Done button on the open item windowThen I should navigate to Order Management screen and see the added open item1 as "Tiramisu"And I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T7"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I click Options buttonAnd I click Open Item buttonThen I should see open item screenAnd I click Coursing Name text fieldAnd I swipe to "DESSERT" as Coursing NameAnd I enter course name as "Tiramisu"And I tap Price text fieldAnd I enter the priceAnd I click Continue button on the Open Item Price numbers popupAnd I select the TaxAnd I click Done button on the open item windowThen I should navigate to Order Management screen and see the added open item1 as "Tiramisu"And I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click the Exit button in the payment windowThen I should see Tick mark in the Menu itemAnd I click Void button on order management screenThen I should see payment made on this check popup messageAnd I click Done button on the PopupAnd I click payment in the payment windowAnd I click Delete button on the payment windowAnd I click Exit to return to Order Management ScreenAnd I click Void button on order management screenThen I should see the void reason popupAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T7"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I click Options buttonAnd I click Open Item buttonThen I should see open item screenAnd I click Coursing Name text fieldAnd I swipe to "DESSERT" as Coursing NameAnd I enter course name as "Tiramisu"And I tap Price text fieldAnd I enter the priceAnd I click Continue button on the Open Item Price numbers popupAnd I select the TaxAnd I click Done button on the open item windowThen I should navigate to Order Management screen and see the added open item1 as "Tiramisu"And I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click the Exit button in the payment windowThen I should see Tick mark in the Menu itemAnd I click Menu item on order screenAnd I click void item on Menu optionThen I should see payment made on this check popup messageAnd I click Done button on the PopupAnd I click payment in the payment windowAnd I click Delete button on the payment windowAnd I click the Exit button in the payment windowAnd I click Void button on order management screenThen I should see the void reason popupAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T7"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I click Options buttonAnd I click Open Item buttonThen I should see open item screenAnd I click Coursing Name text fieldAnd I swipe to "DESSERT" as Coursing NameAnd I enter course name as "Tiramisu"And I tap Price text fieldAnd I enter the priceAnd I click Continue button on the Open Item Price numbers popupAnd I select the TaxAnd I click Done button on the open item windowThen I should navigate to Order Management screen and see the added open item1 as "Tiramisu"And I click Order button in the order management screenAnd I click Menu item on order screenAnd I click void item on Menu optionThen I should see the void reason popupAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupAnd I click Payment button in the Order Management ScreenAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassCheck with open item discount as amount and safety limit in Whole Value as 20 (After Tax)PassCheck with open item discount as amount and safety limit in Whole Value as 20 (After Tax)Given I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Menu as categoryAnd I select menu item as "Dosa"And I click menu item as "Dosa" to see Menu option screenAnd I click Open Item buttonThen I should see open item screenAnd I click Coursing Name text field for Menu optionAnd I swipe to "SALAD" as Coursing NameAnd I pass course name as "onion"And I tap Price text field for menu optionAnd I enter the price with saleAnd I click Continue button on the Open Item Price numbers popupAnd I click Done button on the open item windowThen I should navigate to Order Management screen and see the added open item as "onion"And I click open item as "onion" to see Menu option screenAnd I click Open Discount on menu optionThen I should see Open discount ScreenAnd I pass the amount on open discount for open item discount safety percentage whole value as 20 for "After"Then I should see discount applied on order screenThen I should see orderscreen with menu item prize as "$ 51.00"Then I should see the tax amount reflected to the check as "$ 5.10"Then I should see the Discount amount reflected to the check as "$ 20.00"Then I should see orderscreen with menu item Total as "$ 36.10"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Menu as categoryAnd I select menu item as "Dosa"And I click menu item as "Dosa" to see Menu option screenAnd I click Open Item buttonThen I should see open item screenAnd I click Coursing Name text field for Menu optionAnd I swipe to "SALAD" as Coursing NameAnd I pass course name as "onion"And I tap Price text field for menu optionAnd I enter the price with saleAnd I click Continue button on the Open Item Price numbers popupAnd I click Done button on the open item windowThen I should navigate to Order Management screen and see the added open item as "onion"And I click open item as "onion" to see Menu option screenAnd I click Open Discount on menu optionThen I should see Open discount ScreenAnd I pass the amount on open discount for open item discount safety percentage decimal value as 20.50 for "After"Then I should see discount applied on order screenThen I should see orderscreen with menu item prize as "$ 51.00"Then I should see the tax amount reflected to the check as "$ 5.10"Then I should see the Discount amount reflected to the check as "$ 20.50"Then I should see orderscreen with menu item Total as "$ 35.60"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T12"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Menu as categoryAnd I select menu item as "Dosa"And I click menu item as "Dosa" to see Menu option screenAnd I click Open Item buttonThen I should see open item screenAnd I click Coursing Name text field for Menu optionAnd I swipe to "SALAD" as Coursing NameAnd I pass course name as "onion"And I tap Price text field for menu optionAnd I enter the price with saleAnd I click Continue button on the Open Item Price numbers popupAnd I click Done button on the open item windowThen I should navigate to Order Management screen and see the added open item as "onion"And I click open item as "onion" to see Menu option screenAnd I click Open Discount on menu optionThen I should see Open discount ScreenAnd I pass the amount on open discount for open item discount as discount Percentage for "After"Then I should see discount applied on order screenThen I should see orderscreen with menu item prize as "$ 51.00"Then I should see the tax amount reflected to the check as "$ 5.10"Then I should see the Discount amount reflected to the check as "$ 0.50"Then I should see orderscreen with menu item Total as "$ 55.60"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click power buttonPassCheck with open item discount as amount and safety limit in Decimal Value as 20.50(Before Tax)PassCheck with open item discount as amount and safety limit in Decimal Value as 20.50(Before Tax)Given I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T11"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Menu as categoryAnd I select menu item as "Dosa"And I click menu item as "Dosa" to see Menu option screenAnd I click Open Item buttonThen I should see open item screenAnd I click Coursing Name text field for Menu optionAnd I swipe to "SALAD" as Coursing NameAnd I pass course name as "onion"And I tap Price text field for menu optionAnd I enter the price with saleAnd I click Continue button on the Open Item Price numbers popupAnd I click Done button on the open item windowThen I should navigate to Order Management screen and see the added open item as "onion"And I click open item as "onion" to see Menu option screenAnd I click Open Discount on menu optionThen I should see Open discount ScreenAnd I pass the amount on open discount for open item discount safety percentage decimal value as 20.50 for "Before"Then I should see discount applied on order screenThen I should see orderscreen with menu item prize as "$ 51.00"Then I should see the tax amount reflected to the check as "$ 3.05"Then I should see the Discount amount reflected to the check as "$ 20.50"Then I should see orderscreen with menu item Total as "$ 33.55"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T11"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Menu as categoryAnd I select menu item as "Dosa"And I click menu item as "Dosa" to see Menu option screenAnd I click Open Item buttonThen I should see open item screenAnd I click Coursing Name text field for Menu optionAnd I swipe to "SALAD" as Coursing NameAnd I pass course name as "onion"And I tap Price text field for menu optionAnd I enter the price with saleAnd I click Continue button on the Open Item Price numbers popupAnd I click Done button on the open item windowThen I should navigate to Order Management screen and see the added open item as "onion"And I click open item as "onion" to see Menu option screenAnd I click Open Discount on menu optionThen I should see Open discount ScreenAnd I pass the amount on open discount for open item discount safety percentage whole value as 20 for "Before"Then I should see discount applied on order screenThen I should see orderscreen with menu item prize as "$ 51.00"Then I should see the tax amount reflected to the check as "$ 3.10"Then I should see the Discount amount reflected to the check as "$ 20.00"Then I should see orderscreen with menu item Total as "$ 34.10"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T11"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Menu as categoryAnd I select menu item as "Dosa"And I click menu item as "Dosa" to see Menu option screenAnd I click Open Item buttonThen I should see open item screenAnd I click Coursing Name text field for Menu optionAnd I swipe to "SALAD" as Coursing NameAnd I pass course name as "onion"And I tap Price text field for menu optionAnd I enter the price with saleAnd I click Continue button on the Open Item Price numbers popupAnd I click Done button on the open item windowThen I should navigate to Order Management screen and see the added open item as "onion"And I click open item as "onion" to see Menu option screenAnd I click Open Discount on menu optionThen I should see Open discount ScreenAnd I pass the amount on open discount for open item discount as discount Percentage for "Before"Then I should see discount applied on order screenThen I should see orderscreen with menu item prize as "$ 51.00"Then I should see the tax amount reflected to the check as "$ 5.05"Then I should see the Discount amount reflected to the check as "$ 0.50"Then I should see orderscreen with menu item Total as "$ 55.55"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click power buttonPassCheck Payment through Other Payment - Check with open item discount as amount and safety limit in Whole Value as 20 (After Tax)PassCheck Payment through Other Payment - Check with open item discount as amount and safety limit in Whole Value as 20 (After Tax)Given I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T13"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Menu as categoryAnd I select menu item as "Dosa"And I click menu item as "Dosa" to see Menu option screenAnd I click Open Item buttonThen I should see open item screenAnd I click Coursing Name text field for Menu optionAnd I swipe to "SALAD" as Coursing NameAnd I pass course name as "onion"And I tap Price text field for menu optionAnd I enter the price with saleAnd I click Continue button on the Open Item Price numbers popupAnd I click Done button on the open item windowThen I should navigate to Order Management screen and see the added open item as "onion"And I click open item as "onion" to see Menu option screenAnd I click Open Discount on menu optionThen I should see Open discount ScreenAnd I pass the amount on open discount for open item discount safety percentage whole value as 20 for "After"Then I should see discount applied on order screenThen I should see orderscreen with menu item prize as "$ 51.00"Then I should see the tax amount reflected to the check as "$ 5.10"Then I should see the Discount amount reflected to the check as "$ 20.00"Then I should see orderscreen with menu item Total as "$ 36.10"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T13"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Menu as categoryAnd I select menu item as "Dosa"And I click menu item as "Dosa" to see Menu option screenAnd I click Open Item buttonThen I should see open item screenAnd I click Coursing Name text field for Menu optionAnd I swipe to "SALAD" as Coursing NameAnd I pass course name as "onion"And I tap Price text field for menu optionAnd I enter the price with saleAnd I click Continue button on the Open Item Price numbers popupAnd I click Done button on the open item windowThen I should navigate to Order Management screen and see the added open item as "onion"And I click open item as "onion" to see Menu option screenAnd I click Open Discount on menu optionThen I should see Open discount ScreenAnd I pass the amount on open discount for open item discount safety percentage decimal value as 20.50 for "After"Then I should see discount applied on order screenThen I should see orderscreen with menu item prize as "$ 51.00"Then I should see the tax amount reflected to the check as "$ 5.10"Then I should see the Discount amount reflected to the check as "$ 20.50"Then I should see orderscreen with menu item Total as "$ 35.60"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T13"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Menu as categoryAnd I select menu item as "Dosa"And I click menu item as "Dosa" to see Menu option screenAnd I click Open Item buttonThen I should see open item screenAnd I click Coursing Name text field for Menu optionAnd I swipe to "SALAD" as Coursing NameAnd I pass course name as "onion"And I tap Price text field for menu optionAnd I enter the price with saleAnd I click Continue button on the Open Item Price numbers popupAnd I click Done button on the open item windowThen I should navigate to Order Management screen and see the added open item as "onion"And I click open item as "onion" to see Menu option screenAnd I click Open Discount on menu optionThen I should see Open discount ScreenAnd I pass the amount on open discount for open item discount as discount Percentage for "After"Then I should see discount applied on order screenThen I should see orderscreen with menu item prize as "$ 51.00"Then I should see the tax amount reflected to the check as "$ 5.10"Then I should see the Discount amount reflected to the check as "$ 0.50"Then I should see orderscreen with menu item Total as "$ 55.60"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassCheck Payment through Other Payment - Check with open item discount as amount and safety limit in Decimal Value as 20.50(Before Tax)PassCheck Payment through Other Payment - Check with open item discount as amount and safety limit in Decimal Value as 20.50(Before Tax)Given I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T8"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Menu as categoryAnd I select menu item as "Dosa"And I click menu item as "Dosa" to see Menu option screenAnd I click Open Item buttonThen I should see open item screenAnd I click Coursing Name text field for Menu optionAnd I swipe to "SALAD" as Coursing NameAnd I pass course name as "onion"And I tap Price text field for menu optionAnd I enter the price with saleAnd I click Continue button on the Open Item Price numbers popupAnd I click Done button on the open item windowThen I should navigate to Order Management screen and see the added open item as "onion"And I click open item as "onion" to see Menu option screenAnd I click Open Discount on menu optionThen I should see Open discount ScreenAnd I pass the amount on open discount for open item discount safety percentage decimal value as 20.50 for "Before"Then I should see discount applied on order screenThen I should see orderscreen with menu item prize as "$ 51.00"Then I should see the tax amount reflected to the check as "$ 3.05"Then I should see the Discount amount reflected to the check as "$ 20.50"Then I should see orderscreen with menu item Total as "$ 33.55"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T8"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Menu as categoryAnd I select menu item as "Dosa"And I click menu item as "Dosa" to see Menu option screenAnd I click Open Item buttonThen I should see open item screenAnd I click Coursing Name text field for Menu optionAnd I swipe to "SALAD" as Coursing NameAnd I pass course name as "onion"And I tap Price text field for menu optionAnd I enter the price with saleAnd I click Continue button on the Open Item Price numbers popupAnd I click Done button on the open item windowThen I should navigate to Order Management screen and see the added open item as "onion"And I click open item as "onion" to see Menu option screenAnd I click Open Discount on menu optionThen I should see Open discount ScreenAnd I pass the amount on open discount for open item discount safety percentage whole value as 20 for "Before"Then I should see discount applied on order screenThen I should see orderscreen with menu item prize as "$ 51.00"Then I should see the tax amount reflected to the check as "$ 3.10"Then I should see the Discount amount reflected to the check as "$ 20.00"Then I should see orderscreen with menu item Total as "$ 34.10"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T8"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Menu as categoryAnd I select menu item as "Dosa"And I click menu item as "Dosa" to see Menu option screenAnd I click Open Item buttonThen I should see open item screenAnd I click Coursing Name text field for Menu optionAnd I swipe to "SALAD" as Coursing NameAnd I pass course name as "onion"And I tap Price text field for menu optionAnd I enter the price with saleAnd I click Continue button on the Open Item Price numbers popupAnd I click Done button on the open item windowThen I should navigate to Order Management screen and see the added open item as "onion"And I click open item as "onion" to see Menu option screenAnd I click Open Discount on menu optionThen I should see Open discount ScreenAnd I pass the amount on open discount for open item discount as discount Percentage for "Before"Then I should see discount applied on order screenThen I should see orderscreen with menu item prize as "$ 51.00"Then I should see the tax amount reflected to the check as "$ 5.05"Then I should see the Discount amount reflected to the check as "$ 0.50"Then I should see orderscreen with menu item Total as "$ 55.55"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonPassCheck Payment through Side CC with discount(Open item - After tax/Before) as percentage and with tipPassCheck Payment through Side CC with discount(Open item - After tax/Before) as percentage and with tipGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T6"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Menu as categoryAnd I select menu item as "Dosa"And I click menu item as "Dosa" to see Menu option screenAnd I click Open Item buttonThen I should see open item screenAnd I click Coursing Name text field for Menu optionAnd I swipe to "DESSERT" as Coursing NameAnd I pass course name as "onion"And I tap Price text field for menu optionAnd I enter the price with saleAnd I click Continue button on the Open Item Price numbers popupAnd I click Done button on the open item windowThen I should navigate to Order Management screen and see the added open item as "onion"And I click open item as "onion" to see Menu option screenAnd I click Open Discount on menu optionThen I should see Open discount ScreenAnd I pass the amount on open discount for open item discount as discount Percentage for "After"Then I should see discount applied on order screenThen I should see orderscreen with menu item prize as "$ 51.00"Then I should see the tax amount reflected to the check as "$ 5.10"Then I should see the Discount amount reflected to the check as "$ 0.50"Then I should see orderscreen with menu item Total as "$ 55.60"And I click Payment button in the Order Management ScreenAnd I click side cc button in the payment windowThen I should see total screenAnd I click custom for tip adjustmentThen I should see tip is added with menu total as "$ 55.60"Then I should see total amount as "$ 65.60" on total screenAnd I click the Continue button on the Total screenThen I should see the Payment windowAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T6"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Menu as categoryAnd I select menu item as "Dosa"And I click menu item as "Dosa" to see Menu option screenAnd I click Open Item buttonThen I should see open item screenAnd I click Coursing Name text field for Menu optionAnd I swipe to "DESSERT" as Coursing NameAnd I pass course name as "onion"And I tap Price text field for menu optionAnd I enter the price with saleAnd I click Continue button on the Open Item Price numbers popupAnd I click Done button on the open item windowThen I should navigate to Order Management screen and see the added open item as "onion"And I click open item as "onion" to see Menu option screenAnd I click Open Discount on menu optionThen I should see Open discount ScreenAnd I pass the amount on open discount for open item discount safety percentage decimal value as 20.50 for "After"Then I should see discount applied on order screenThen I should see orderscreen with menu item prize as "$ 51.00"Then I should see the tax amount reflected to the check as "$ 5.10"Then I should see the Discount amount reflected to the check as "$ 20.50"Then I should see orderscreen with menu item Total as "$ 35.60"And I click Payment button in the Order Management ScreenAnd I click side cc button in the payment windowThen I should see total screenAnd I click custom for tip adjustmentThen I should see tip is added with menu total as "$ 35.60"Then I should see total amount as "$ 45.60" on total screenAnd I click the Continue button on the Total screenThen I should see the Payment windowAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T6"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select Menu as categoryAnd I select menu item as "Dosa"And I click menu item as "Dosa" to see Menu option screenAnd I click Open Item buttonThen I should see open item screenAnd I click Coursing Name text field for Menu optionAnd I swipe to "DESSERT" as Coursing NameAnd I pass course name as "onion"And I tap Price text field for menu optionAnd I enter the price with saleAnd I click Continue button on the Open Item Price numbers popupAnd I click Done button on the open item windowThen I should navigate to Order Management screen and see the added open item as "onion"And I click open item as "onion" to see Menu option screenAnd I click Open Discount on menu optionThen I should see Open discount ScreenAnd I pass the amount on open discount for open item discount safety percentage whole value as 20 for "After"Then I should see discount applied on order screenThen I should see orderscreen with menu item prize as "$ 51.00"Then I should see the tax amount reflected to the check as "$ 5.10"Then I should see the Discount amount reflected to the check as "$ 20.00"Then I should see orderscreen with menu item Total as "$ 36.10"And I click Payment button in the Order Management ScreenAnd I click side cc button in the payment windowThen I should see total screenAnd I click custom for tip adjustmentThen I should see tip is added with menu total as "$ 36.10"Then I should see total amount as "$ 46.10" on total screenAnd I click the Continue button on the Total screenThen I should see the Payment windowAnd I click Submit button on the Payment WindowThen I should get back to the Table Layout tabAnd I click power buttonFailMenu Option - Remove Open ModifierFailMenu Option - Remove Open ModifierGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T7"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select FOOD as categoryAnd I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click menu item as "French Friese" to see Menu option screenAnd I click Open Modifier on menu optionThen I should see Open modifier ScreenAnd I pass the Name as "Tomato" and price on Open ModifierThen I should see open modifier as "Tomato" added on open modifiers screenAnd I click Done button on the Open modifiers screenAnd I swipe the modifiers for Delete in order screenAnd I click Cash button for Complete SaleStep skippedAnd I click Exact button on the cash pop-upStep skippedAnd I click Enter Button on the cash pop-upStep skippedThen I should get back to the Table Layout tabStep skippedAnd I click power buttonStep skippedcom.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)screenshot
PassOpen Modifiers Tab, Delete modifierPassOpen Modifiers Tab, Delete modifierGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T16"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select FOOD as categoryAnd I select menu item as "Tuna Tacos"And I select modifier as "Croutons"And I click Done to get backAnd I click menu item as "Tuna Tacos" to see Menu option screenAnd I click Open Modifier on menu optionThen I should see Open modifier ScreenAnd I pass the Name as "Tomato" and price on Open ModifierThen I should see open modifier as "Tomato" added on open modifiers screenAnd I swipe the modifiers for Delete in open modifiers screenThen I should not see open modifier as "Tomato" added on open modifiers screenAnd I click cancel button on the Open modifiers screenAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should get back to the Table Layout tabAnd I click power buttonPassApplication allow user to Hold automatic/Hold Manual Tab should appear ------execute Menu OptionPassApplication allow user to Hold automatic/Hold Manual Tab should appear ------execute Menu OptionGiven I'm logged inAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select the "T25" in the Table layout screen"click t25 table"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select category as "FOOD"And I select menu item as "SANDWICHES"And I click menu item as "SANDWICHES" to see Menu option screenWhen User click Hold check optionThen User verify Hold screenAnd User verify Hold Automation and Hold Manuel optionsThen User click cancel buttonAnd I click the Back button on Menu option ScreenThen I Should get back to the Order ScreenAnd I click menu item as "SANDWICHES" to see Menu option screenWhen User select Fire menu optionThen User verify be directed menu item pageAnd I click Void button on order management screenAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T7"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select menu item as "SANDWICHES"And I click menu item as "SANDWICHES" to see Menu option screenWhen User select Repeat menu optionThen User verify be directed menu item pageAnd I click menu item as "SANDWICHES" to see Menu option screenAnd User click Quantity menu optionWhen User enter quantity of repeat menu itemThen User verify be directed menu item pageThen User verify quantity of menu itemAnd I click menu item as "SANDWICHES" to see Menu option screenWhen User click Attach menu optionThen I should see Add Notes popupAnd I click Add notes reason as "Spicy"And I click Add Button on the void reason popupThen I should see reason as "Spicy" on the Order screenAnd I click menu item as "SANDWICHES" to see Menu option screenWhen User select ToGo menu optionThen User verify be directed menu item pageAnd I click menu item as "SANDWICHES" to see Menu option screenThen User select ToGo menu optionAnd User verify be directed menu item pageWhen User click void buttonThen User click done button on modifierAnd I click AllAnd I click power button -
Order Types
2:57:05 AM / 00:22:09:325 Pass
Order Types
02.27.2024 2:57:05 AM 02.27.2024 3:19:14 AM 00:22:09:325 · #test-id=16,429PassBarTab login as initial screenGiven I'm logged in for BarTabThen I should see that BarTab is openAnd I click Table Layout tabThen I should get back to the Table Layout tabAnd I click power buttonWhen I login after I click BarTab buttonAnd I click the BarTab button from clock in screenThen I should see that BarTab is openAnd I click power buttonPassLog-OFF Each SalePassLog-OFF Each SaleGiven I'm logged in for Each saleAnd I close the order type windowAnd I select category as "Pasta"And I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowGiven I'm logged inAnd I close the order type windowAnd I tap QSR button to open the order types comboAnd I select order type as "DINE IN"And I select table as "T2"Then I should see service type as "DINE IN"And I select service type as "DINE IN" on the order screenAnd I select order type as "QSR"And I click log off button in order screenPassCancel - Dine in Service typePassCancel - Dine in Service typeGiven I'm logged inAnd I close the order type windowAnd I tap QSR button to open the order types comboAnd I select order type as "DINE IN"And I click cancel button on the table layout screenThen I Should get back to the Order ScreenAnd I select order type as QSR in order screenAnd I select the order type FORHERE in dropdownAnd I click Add Customer ButtonAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatThen I Should get back to the Order ScreenAnd I select order type as "DINE IN" methodAnd I select order type as "QSR"And I select order type as QSR in order screenAnd I select the TOGO order typeAnd I select order type as "DINE IN" methodAnd I select order type as "QSR"And I select order type as QSR in order screenAnd I select the DELIVERY order typeAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatAnd I click the Save buttonAnd I click the customer name on the order screenAnd I click the Save buttonAnd I select order type as "DINE IN" methodAnd I select order type as "QSR"And I select order type as QSR in order screenAnd I select the Phone To Go Service typeAnd I select order type as "DINE IN" methodAnd I select order type as "QSR"And I select order type as QSR in order screenAnd I select the Phone Delivery Service typeAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatAnd I click the Save buttonAnd I click the customer name on the order screenAnd I click the Save buttonAnd I select order type as "DINE IN" methodAnd I select order type as "QSR"And I click Add Customer ButtonAnd I click remove buttonAnd I click on the cross buttin in the customer profile screenAnd I click log off button in order screenPassSelecting QSR order type from combo and placing an orderPassSelecting QSR order type from combo and placing an orderGiven I'm logged inAnd I close the order type windowAnd I select category as "FOOD"And I select menu item as "French Friese"And I select modifier as "Tomato"And I click Done to get backAnd I should see that "French Friese" and "Tomato" are added to the checkAnd I click Order button in the order management screenAnd I click modifier as "Tomato" on the order screenThen I should see Already sent to Kitchen warning pop-upAnd I click Done button on the PopupAnd I click Payment button in the Order Management ScreenAnd I select Cash as payment methodAnd I click Submit button on the Payment WindowAnd I close the order type windowAnd I click AllThen I should see check stats ScreenAnd I click QSR tabThen I should see the order type windowAnd I close the order type windowAnd I tap QSR button to open the order types comboAnd I select order type as "DINE IN"And I select table as "T11"And I select category as "FOOD"And I select menu item as "French Friese"And I select modifier as "Tomato"And I click Done to get backAnd I should see that "French Friese" and "Tomato" are added to the checkAnd I click Order button in the order management screenAnd I click modifier as "Tomato" on the order screenThen I should see Already sent to Kitchen warning pop-upAnd I click Done button on the PopupWhen I click Finish buttonThen I should get back to the Table Layout tab and see the table as seated by oneAnd I select table as "T11"Then I Should get back to the Order ScreenAnd I click Void button on order management screenThen I should see the void reason popupAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupThen I should get back to the Table Layout tabAnd I click QSR tabThen I should see the order type windowAnd I closed the order type windowAnd I tap QSR button to open the order types comboAnd I select order type as "TOGO"And I click Add Customer ButtonAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatAnd I select category as "FOOD"And I select menu item as "French Friese"And I select modifier as "Tomato"And I click Done to get backAnd I should see that "French Friese" and "Tomato" are added to the checkAnd I click Order button in the order management screenAnd I click modifier as "Tomato" on the order screenThen I should see Already sent to Kitchen warning pop-upAnd I click Done button on the PopupAnd I click Payment button in the Order Management ScreenAnd I select Cash as payment methodAnd I click Submit button on the Payment WindowAnd I select order type as "QSR" in phoneorderscreenAnd I close the order type windowAnd I tap QSR button to open the order types comboAnd I select order type as "FORHERE"And I click Add Customer ButtonAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatAnd I select category as "FOOD"And I select menu item as "French Friese"And I select modifier as "Tomato"And I click Done to get backAnd I should see that "French Friese" and "Tomato" are added to the checkAnd I click Order button in the order management screenAnd I click modifier as "Tomato" on the order screenThen I should see Already sent to Kitchen warning pop-upAnd I click Done button on the PopupAnd I click Payment button in the Order Management ScreenAnd I select Cash as payment methodWhen I click Submit button on the Payment WindowThen I should see the Phone Order tabAnd I click Complete tabAnd I select order type as "QSR" in phoneorderscreenAnd I close the order type windowAnd I tap QSR button to open the order types comboAnd I select order type as "DELIVERY" in order screenAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatAnd I click the Save buttonThen I Should get back to the Order ScreenAnd I get check numberAnd I select category as "FOOD"And I select menu item as "French Friese"And I should see that "French Friese" is added to the checkWhen I click Finish buttonThen I should see the Phone Order tabAnd I click the Closed check in new tab windowAnd I click edit button in phone order tabThen I Should get back to the Order ScreenAnd I click Void button on order management screenThen I should see the void reason popupAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupAnd I select order type as "QSR" in phoneorderscreenAnd I close the order type windowAnd I tap QSR button to open the order types comboAnd I select order type as "TOGO"And I click Add Customer ButtonAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatAnd I select category as "FOOD"And I select menu item as "French Friese"And I select modifier as "Tomato"And I click Done to get backAnd I should see that "French Friese" and "Tomato" are added to the checkAnd I click Order button in the order management screenAnd I click modifier as "Tomato" on the order screenThen I should see Already sent to Kitchen warning pop-upAnd I click Done button on the PopupAnd I click Payment button in the Order Management ScreenAnd I select Cash as payment methodAnd I click Submit button on the Payment WindowAnd I select order type as "QSR" in phoneorderscreenAnd I close the order type windowAnd I tap QSR button to open the order types comboAnd I select order type as "DELIVERY" in order screenAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatAnd I click the Save buttonThen I Should get back to the Order ScreenAnd I select category as "FOOD"And I select menu item as "French Friese"And I select modifier as "Tomato"And I click Done to get backAnd I should see that "French Friese" and "Tomato" are added to the checkAnd I click Order button in the order management screenAnd I click modifier as "Tomato" on the order screenThen I should see Already sent to Kitchen warning pop-upAnd I click Done button on the PopupAnd I click Void button on order management screenThen I should see the void reason popupAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupThen I should see the Phone Order tabAnd I click power buttonPassVerify whether IPad allow the user to billing option through NMI without selecting customerPassVerify whether IPad allow the user to billing option through NMI without selecting customerGiven I'm logged inAnd I close the order type windowAnd I select category as "FOOD"And I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click Exit to return to Order Management ScreenAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I click log off button in order screenPassService Type changing Table Layout To For Here ScreenPassService Type changing Table Layout To For Here ScreenGiven I login after I click BarTab buttonAnd I click the BarTab button from clock in screenAnd I click New Tab in the Bar Tab ScreenAnd I click the Exit to close the preauth windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T13"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I click Add Customer ButtonAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatThen I should see customer as "Auto r" added on order screenAnd I select category as "FOOD"And I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I select order type as "FORHERE" methodAnd I select order type as "FORHERE"Then I should see service type as "FORHERE"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should see the Phone Order tabAnd I click BarTab LayoutAnd I click NewTab from BarTab LayoutAnd I click the Exit to close the preauth windowThen I Should get back to the Order ScreenAnd I click Add Customer ButtonAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatThen I should see customer as "Auto r" added on order screenAnd I select category as "FOOD"And I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I select order type as "FORHERE" methodAnd I select order type as "FORHERE"Then I should see service type as "FORHERE"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should see the Phone Order tabAnd I click power buttonPassService Type changing ToGo To For Here screenPassService Type changing ToGo To For Here screenGiven I'm logged inAnd I select the "TOGO" order type popupWhen I click Done button to select the order typeAnd I click Add Customer ButtonAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatThen I should see customer as "Auto r" added on order screenThen I Should get back to the Order ScreenAnd I select category as "FOOD"And I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I select order type as "FORHERE" methodAnd I select order type as "FORHERE"Then I should see service type as "FORHERE"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should see the Phone Order tabAnd I select order type as "QSR" in phoneorderscreenThen I should see the order type windowAnd I closed the order type windowAnd I select order type as QSR in order screenAnd I select the Phone To Go Service typeAnd I click Add Customer ButtonAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatThen I should see customer as "Auto r" added on order screenThen I Should get back to the Order ScreenAnd I select category as "FOOD"And I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I select order type as "FORHERE" methodAnd I select order type as "FORHERE"Then I should see service type as "FORHERE"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should see the Phone Order tabAnd I select order type as "QSR" in phoneorderscreenAnd I close the order type windowAnd I tap QSR button to open the order types comboAnd I select order type as "FORHERE"And I click Add Customer ButtonAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatThen I should see customer as "Auto r" added on order screenThen I Should get back to the Order ScreenAnd I get check numberAnd I select category as "FOOD"And I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I click Finish buttonThen I should see the Phone Order tabAnd I click the Closed check in new tab windowAnd I click Pay Check buttonThen I should see the Payment windowAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should see the Phone Order tabAnd I select order type as "QSR" in phoneorderscreenAnd I close the order type windowAnd I tap QSR button to open the order types comboAnd I select order type as "FORHERE"And I click Add Customer ButtonAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatThen I should see customer as "Auto r" added on order screenThen I Should get back to the Order ScreenAnd I select category as "FOOD"And I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should see the Phone Order tabAnd I select order type as "QSR" in phoneorderscreenAnd I close the order type windowAnd I tap QSR button to open the order types comboAnd I select order type as "FORHERE"And I click Add Customer ButtonAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatThen I should see customer as "Auto r" added on order screenThen I Should get back to the Order ScreenAnd I get check numberAnd I select category as "FOOD"And I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I click Finish buttonThen I should see the Phone Order tabAnd I click the Closed check in new tab windowAnd I click edit button in phone order tabThen I Should get back to the Order ScreenAnd I select category as "FOOD"And I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should see the Phone Order tabAnd I select order type as "QSR" in phoneorderscreenAnd I close the order type windowAnd I tap QSR button to open the order types comboAnd I select order type as "FORHERE"And I click Add Customer ButtonAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatThen I should see customer as "Auto r" added on order screenThen I Should get back to the Order ScreenAnd I get check numberAnd I select category as "FOOD"And I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I click Finish buttonThen I should see the Phone Order tabAnd I click the Closed check in new tab windowAnd I click cancel order button in phone order screenThen I should see the void reason popupAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupThen I should see the Phone Order tabAnd I select order type as "QSR" in phoneorderscreenAnd I close the order type windowAnd I tap QSR button to open the order types comboAnd I select order type as "FORHERE"And I click Add Customer ButtonAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatThen I should see customer as "Auto r" added on order screenThen I Should get back to the Order ScreenAnd I get check numberAnd I select category as "FOOD"And I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I click Finish buttonThen I should see the Phone Order tabAnd I click the Closed check in new tab windowAnd I click out tab in phone order screenAnd I click BarTab LayoutAnd I click phone order tabAnd I click the Closed check in new tab windowAnd I click cancel order button in phone order screenThen I should see the void reason popupAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupThen I should see the Phone Order tabAnd I select order type as "QSR" in phoneorderscreenAnd I close the order type windowAnd I tap QSR button to open the order types comboAnd I select order type as "FORHERE"And I click Add Customer ButtonAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatThen I should see customer as "Auto r" added on order screenThen I Should get back to the Order ScreenAnd I get check numberAnd I select category as "FOOD"And I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I click Finish buttonThen I should see the Phone Order tabAnd I click the Closed check in new tab windowAnd I click cancel order button in phone order screenThen I should see the void reason popupAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupThen I should see the Phone Order tabAnd I select order type as "QSR" in phoneorderscreenAnd I closed the order type windowAnd I select order type as QSR in order screenAnd I select order type as "PHONE TOGO"And I click Add Customer ButtonAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatThen I should see customer as "Auto r" added on order screenThen I Should get back to the Order ScreenAnd I get check numberAnd I select category as "FOOD"And I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I click Finish buttonThen I should see the Phone Order tabAnd I click the Closed check in new tab windowAnd I click Pay Check buttonThen I should see the Payment windowAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should see the Phone Order tabAnd I select order type as "QSR" in phoneorderscreenAnd I closed the order type windowAnd I select order type as QSR in order screenAnd I select order type as "PHONE TOGO"And I click Add Customer ButtonAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatThen I should see customer as "Auto r" added on order screenThen I Should get back to the Order ScreenAnd I get check numberAnd I select category as "FOOD"And I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should see the Phone Order tabAnd I select order type as "QSR" in phoneorderscreenAnd I closed the order type windowAnd I select order type as QSR in order screenAnd I select the TOGO order typeAnd I click Add Customer ButtonAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatThen I should see customer as "Auto r" added on order screenThen I Should get back to the Order ScreenAnd I get check numberAnd I select category as "FOOD"And I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I click Finish buttonThen I should see the Phone Order tabAnd I click the Closed check in new tab windowAnd I click edit button in phone order tabThen I Should get back to the Order ScreenThen I should see Tick mark in the Menu itemAnd I select category as "FOOD"And I select menu item as "Onion Rings"And I click Void button on order management screenThen I should see the void reason popupAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupThen I should see the Phone Order tabAnd I select order type as "QSR" in phoneorderscreenAnd I closed the order type windowAnd I select order type as QSR in order screenAnd I select the TOGO order typeAnd I click Add Customer ButtonAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatThen I should see customer as "Auto r" added on order screenThen I Should get back to the Order ScreenAnd I get check numberAnd I select category as "FOOD"And I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I click Finish buttonThen I should see the Phone Order tabAnd I click the Closed check in new tab windowAnd I click cancel order button in phone order screenThen I should see the void reason popupAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupThen I should see the Phone Order tabAnd I click power buttonPassVerify whether application TOGO menu items print the check order from Phone order screenPassVerify whether application TOGO menu items print the check order from Phone order screenGiven I'm logged inAnd I select the "TOGO" order type popupWhen I click Done button to select the order typeAnd I click Add Customer ButtonAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatThen I should see customer as "Auto r" added on order screenThen I Should get back to the Order ScreenAnd I get check numberAnd I select category as "FOOD"And I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I click Finish buttonThen I should see the Phone Order tabAnd I click the Closed check in new tab windowAnd I click out tab in phone order screenAnd I click BarTab LayoutAnd I click phone order tabAnd I click the Closed check in new tab windowAnd I click cancel order button in phone order screenThen I should see the void reason popupAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupAnd I click QSR tabAnd I select the "TOGO" order type popupWhen I click Done button to select the order typeAnd I click Add Customer ButtonAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatThen I should see customer as "Auto r" added on order screenThen I Should get back to the Order ScreenAnd I get check numberAnd I select category as "FOOD"And I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I click Finish buttonThen I should see the Phone Order tabAnd I click the Closed check in new tab windowAnd I click cancel order button in phone order screenThen I should see the void reason popupAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupThen I should see the Phone Order tabAnd I select order type as "QSR" in phoneorderscreenAnd I select the DELIVERY order typeWhen I click Done button to select the order typeAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatAnd I click the Save buttonThen I Should get back to the Order ScreenThen I should see customer as "Auto r" added on order screenThen I should see Delivery charge added to orderscreenThen I should see subtotal should not change when added delivery chargeAnd I get check numberAnd I select category as "FOOD"And I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I click Finish buttonThen I should see the Phone Order tabAnd I click the Closed check in new tab windowAnd I click active driver as "auto l"And I click No button on is offline popupAnd I click out tab in phone order screenAnd I click BarTab LayoutAnd I click phone order tabAnd I click the Closed check in new tab windowAnd I click cancel order button in phone order screenThen I should see the void reason popupAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupThen I should see the Phone Order tabAnd I select order type as "QSR" in phoneorderscreenAnd I select the DELIVERY order typeWhen I click Done button to select the order typeAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatAnd I click the Save buttonThen I Should get back to the Order ScreenThen I should see customer as "Auto r" added on order screenThen I should see Delivery charge added to orderscreenThen I should see subtotal should not change when added delivery chargeAnd I get check numberAnd I select category as "FOOD"And I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I click Finish buttonThen I should see the Phone Order tabAnd I click the Closed check in new tab windowAnd I click cancel order button in phone order screenThen I should see the void reason popupAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupThen I should see the Phone Order tabAnd I select order type as "QSR" in phoneorderscreenAnd I select the DELIVERY order typeWhen I click Done button to select the order typeAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatAnd I click the Save buttonThen I Should get back to the Order ScreenThen I should see customer as "Auto r" added on order screenThen I should see Delivery charge added to orderscreenThen I should see subtotal should not change when added delivery chargeAnd I get check numberAnd I select category as "FOOD"And I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backThen I should see cash button is enable or notAnd I click Finish buttonThen I should see the Phone Order tabAnd I click the Closed check in new tab windowAnd I click Pay Check buttonThen I should see the Payment windowAnd I click cash button from the payment method popupAnd I click Exit to return to Order Management ScreenAnd I click Void button on order management screenThen I should see payment made on this check popup message for Phone orderAnd I click Done button on the PopupAnd I click payment in the payment windowAnd I click Delete button on the payment windowAnd I click Exit to return to Order Management ScreenAnd I click Void button on order management screenThen I should see the void reason popupAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupThen I should see the Phone Order tabAnd I select order type as "QSR" in phoneorderscreenAnd I select the DELIVERY order typeWhen I click Done button to select the order typeAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatAnd I click the Save buttonThen I Should get back to the Order ScreenThen I should see customer as "Auto r" added on order screenThen I should see Delivery charge added to orderscreenThen I should see subtotal should not change when added delivery chargeAnd I get check numberAnd I select category as "FOOD"And I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I click Finish buttonThen I should see the Phone Order tabAnd I click the Closed check in new tab windowAnd I click Pay Check buttonThen I should see the Payment windowAnd I click cash button from the payment method popupAnd I click Exit to return to Order Management ScreenAnd I click Void button on order management screenThen I should see payment made on this check popup message for Phone orderAnd I click Done button on the PopupAnd I click payment in the payment windowAnd I click Delete button on the payment windowAnd I click Ok button in receipt printer popupAnd I click Exit to return to Order Management ScreenAnd I click Void button on order management screenThen I should see the void reason popupAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupThen I should see the Phone Order tabAnd I select order type as "QSR" in phoneorderscreenAnd I select the DELIVERY order typeWhen I click Done button to select the order typeAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatAnd I click the Save buttonThen I Should get back to the Order ScreenThen I should see customer as "Auto r" added on order screenThen I should see Delivery charge added to orderscreenThen I should see subtotal should not change when added delivery chargeAnd I get check numberAnd I select category as "FOOD"And I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I click Finish buttonThen I should see the Phone Order tabAnd I click the Closed check in new tab windowAnd I click Pay Check buttonThen I should see the Payment windowAnd I click cash button from the payment method popupAnd I click Submit button on the Payment WindowThen I should see delivery orders cannot submitted here warning messageAnd I click Done button on the PopupAnd I click Exit to return to Order Management ScreenAnd I click Void button on order management screenThen I should see payment made on this check popup message for Phone orderAnd I click Done button on the PopupAnd I click payment in the payment windowAnd I click Delete button on the payment windowAnd I click Ok button in receipt printer popupAnd I click Exit to return to Order Management ScreenAnd I click Void button on order management screenThen I should see the void reason popupAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupThen I should see the Phone Order tabAnd I select order type as "QSR" in phoneorderscreenAnd I select the DELIVERY order typeWhen I click Done button to select the order typeAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatAnd I click the Save buttonThen I Should get back to the Order ScreenThen I should see customer as "Auto r" added on order screenThen I should see Delivery charge added to orderscreenThen I should see subtotal should not change when added delivery chargeAnd I get check numberAnd I select category as "FOOD"And I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I click Finish buttonThen I should see the Phone Order tabAnd I click the Closed check in new tab windowAnd I click edit button in phone order tabThen I Should get back to the Order ScreenAnd I select category as "FOOD"And I select menu item as "Onion Rings"And I click Void button on order management screenThen I should see the void reason popupAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupThen I should see the Phone Order tabAnd I select order type as "QSR" in phoneorderscreenAnd I select the DELIVERY order typeWhen I click Done button to select the order typeAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatAnd I click the Save buttonThen I Should get back to the Order ScreenThen I should see customer as "Auto r" added on order screenThen I should see Delivery charge added to orderscreenThen I should see subtotal should not change when added delivery chargeAnd I get check numberAnd I select category as "FOOD"And I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I click Finish buttonThen I should see the Phone Order tabAnd I click the Closed check in new tab windowAnd I click cancel order button in phone order screenThen I should see the void reason popupAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupThen I should see the Phone Order tabAnd I select order type as "QSR" in phoneorderscreenAnd I select the DELIVERY order typeWhen I click Done button to select the order typeAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatAnd I click the Save buttonThen I Should get back to the Order ScreenThen I should see customer as "Auto r" added on order screenThen I should see Delivery charge added to orderscreenThen I should see subtotal should not change when added delivery chargeAnd I get check numberAnd I select category as "FOOD"And I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I click Finish buttonThen I should see the Phone Order tabAnd I click the Closed check in new tab windowAnd I click active driver as "auto l"Then I should see driver is offline popupAnd I click Yes button on driver is offline popupAnd I click out tab in phone order screenAnd I click BarTab LayoutAnd I click phone order tabAnd I click the Closed check in new tab windowAnd I click cancel order button in phone order screenThen I should see the void reason popupAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupThen I should see the Phone Order tabAnd I select order type as "QSR" in phoneorderscreenAnd I select the DELIVERY order typeWhen I click Done button to select the order typeAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatAnd I click the Save buttonThen I Should get back to the Order ScreenThen I should see customer as "Auto r" added on order screenThen I should see Delivery charge added to orderscreenThen I should see subtotal should not change when added delivery chargeAnd I get check numberAnd I select category as "FOOD"And I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I click Finish buttonThen I should see the Phone Order tabAnd I click the Closed check in new tab windowAnd I click active driver as "auto l"Then I should see driver is offline popupAnd I click Yes button on driver is offline popupAnd I click active driver as "auto l" in the Phone Order ScreenAnd I click out tab in phone order screenAnd I click BarTab LayoutAnd I click phone order tabAnd I click the Closed check in new tab windowAnd I click cancel order button in phone order screenThen I should see the void reason popupAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupThen I should see the Phone Order tabAnd I select order type as "QSR" in phoneorderscreenAnd I select the DELIVERY order typeWhen I click Done button to select the order typeAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatAnd I click the Save buttonThen I Should get back to the Order ScreenThen I should see customer as "Auto r" added on order screenThen I should see Delivery charge added to orderscreenThen I should see subtotal should not change when added delivery chargeAnd I get check numberAnd I select category as "FOOD"And I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I click Finish buttonThen I should see the Phone Order tabAnd I click the Closed check in new tab windowAnd I click active driver as "auto l"Then I should see driver is offline popupAnd I click Yes button on driver is offline popupAnd I click active driver as "auto l" in the Phone Order ScreenAnd I click departure buttonAnd I click out tab in phone order screenAnd I click the Closed check in out tabAnd I click Arrival button in phone order screenAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should see the Phone Order tabAnd I select order type as "QSR" in phoneorderscreenAnd I select the DELIVERY order typeWhen I click Done button to select the order typeAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatAnd I click the Save buttonThen I Should get back to the Order ScreenThen I should see customer as "Auto r" added on order screenThen I should see Delivery charge added to orderscreenThen I should see subtotal should not change when added delivery chargeAnd I get check numberAnd I select category as "FOOD"And I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I click Finish buttonThen I should see the Phone Order tabAnd I click the Closed check in new tab windowAnd I click active driver as "auto l"Then I should see driver is offline popupAnd I click Yes button on driver is offline popupAnd I click active driver as "auto l" in the Phone Order ScreenAnd I click departure buttonAnd I click out tab in phone order screenAnd I click the Closed check in new tab windowAnd I click Arrival button in phone order screenAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should see the Phone Order tabAnd I select order type as "QSR" in phoneorderscreenAnd I select the DELIVERY order typeWhen I click Done button to select the order typeAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatAnd I click the Save buttonThen I Should get back to the Order ScreenThen I should see customer as "Auto r" added on order screenThen I should see Delivery charge added to orderscreenThen I should see subtotal should not change when added delivery chargeAnd I get check numberAnd I select category as "FOOD"And I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I click Finish buttonThen I should see the Phone Order tabAnd I click the Closed check in new tab windowAnd I click active driver as "auto l"Then I should see driver is offline popupAnd I click Yes button on driver is offline popupAnd I click active driver as "auto l" in the Phone Order ScreenAnd I click departure buttonAnd I click out tab in phone order screenAnd I click the Closed check in out tabAnd I click phone order tabAnd I click out tab in phone order screenAnd I click the Closed check in out tabAnd I click Arrival button in phone order screenAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should see the Phone Order tabAnd I select order type as "QSR" in phoneorderscreenAnd I select the DELIVERY order typeWhen I click Done button to select the order typeAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatAnd I click the Save buttonThen I Should get back to the Order ScreenThen I should see customer as "Auto r" added on order screenThen I should see Delivery charge added to orderscreenThen I should see subtotal should not change when added delivery chargeAnd I get check numberAnd I select category as "FOOD"And I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I click Finish buttonThen I should see the Phone Order tabAnd I click the Closed check in new tab windowAnd I click active driver as "auto l"Then I should see driver is offline popupAnd I click Yes button on driver is offline popupAnd I click active driver as "auto l" in the Phone Order ScreenAnd I click departure buttonAnd I click out tab in phone order screenAnd I click the Closed check in out tabAnd I click phone order tabAnd I click out tab in phone order screenAnd I click the Closed check in out tabAnd I click Arrival button in phone order screenAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should see the Phone Order tabAnd I select order type as "QSR" in phoneorderscreenAnd I select the DELIVERY order typeWhen I click Done button to select the order typeAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatAnd I click the Save buttonThen I Should get back to the Order ScreenThen I should see customer as "Auto r" added on order screenThen I should see Delivery charge added to orderscreenThen I should see subtotal should not change when added delivery chargeAnd I get check numberAnd I select category as "FOOD"And I select menu item as "Garlic Bread"And I select modifier as "4 BBQ"And I click Done to get backAnd I click Finish buttonThen I should see the Phone Order tabAnd I click the Closed check in new tab windowAnd I click active driver as "auto l"Then I should see driver is offline popupAnd I click Yes button on driver is offline popupAnd I click active driver as "auto l" in the Phone Order ScreenAnd I click departure buttonAnd I click out tab in phone order screenAnd I click the Closed check in out tabAnd I click phone order tabAnd I click out tab in phone order screenAnd I click the Closed check in new tab windowAnd I click Arrival button in phone order screenAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should see the Phone Order tabAnd I click power button -
QSR feature
3:19:14 AM / 01:27:21:377 Fail
QSR feature
02.27.2024 3:19:14 AM 02.27.2024 4:46:36 AM 01:27:21:377 · #test-id=17,468PassService Type in Order Screen,SeatsPassService Type in Order Screen,SeatsGiven I'm logged inAnd I close the order type windowAnd I add a new seatThen I should see created new seatThen I should see service type as "QSR"And I delete the seat for QSR order typeAnd I click AllThen I should see check stats ScreenThen I should see table layout ScreenAnd I click phone order tabThen I should see the Phone Order tabAnd I click QSR tabAnd I close the order type windowThen I should see service type as "QSR"And I click sync button on the Order screenAnd I click log off button in order screenPassAll Button - During SalePassAll Button - During SaleGiven I'm logged inAnd I close the order type windowThen I should see service type as "QSR"And I select category as "FOOD"And I select menu item as "French Friese"And I select modifier as "Tomato"And I click Done to get backAnd I click AllThen I should see close your saleAnd I click Done button on the PopupAnd I click sync button on the Order screenThen I should see Please close the sale to sync the data popupAnd I click Done button on the PopupAnd I click the Settings buttonAnd I should see close your saleAnd I click Done button on the PopupAnd I click log off button in order screenAnd I should see close the saleAnd I click Done button on the PopupThen I should see Split button is visibleAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupThen I should see service type as "QSR"And I click Search Button on the Order ScreenAnd I pass menu item to search and click the menu item as "Onion Rings"Then I should see menu item added into Order listAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I click log off button in order screenPassDiscount - Order Screen,Discount for Menu ItemPassDiscount - Order Screen,Discount for Menu ItemGiven I'm logged inAnd I close the order type windowThen I should see service type as "QSR"And I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-AfterTax-Amount"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 14.00"Then I should see the tax amount reflected to the check as "$ 1.40"Then I should see the Discount amount reflected to the check as "$ 1.00"Then I should see orderscreen with menu item Total as "$ 14.40"And I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I click log off button in order screenPassCheck with normal bill without discount/Gratuity/upchargePassCheck with normal bill without discount/Gratuity/upchargeGiven I'm logged inAnd I close the order type windowThen I should see service type as "QSR"And I get check numberAnd I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upAnd I close the order type windowAnd I click AllThen I should see check stats ScreenAnd I click Closed tab on the Check statsAnd I click the Closed check on check statsAnd I click reopen check button on the check stats screenThen I Should get back to the Order ScreenAnd I click Void button on order management screenThen I should see payment made on this check popup messageAnd I click Done button on the PopupAnd I click payment in the payment windowAnd I click Delete button on the payment windowAnd I click Exit to return to Order Management ScreenAnd I click Void button on order management screenThen I should see the void reason popupAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupAnd I close the order type windowThen I should see service type as "QSR"And I get check numberAnd I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowAnd I click AllThen I should see check stats ScreenAnd I click Closed tab on the Check statsAnd I click the Closed check on check statsAnd I click reopen check button on the check stats screenThen I Should get back to the Order ScreenAnd I click Void button on order management screenThen I should see payment made on this check popup messageAnd I click Done button on the PopupAnd I click payment in the payment windowAnd I click Delete button on the payment windowAnd I click Exit to return to Order Management ScreenAnd I click Void button on order management screenThen I should see the void reason popupAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupAnd I close the order type windowAnd I click log off button in order screenPassQSR - Check with discount(item based - Before tax) as percentagePassQSR - Check with discount(item based - Before tax) as percentageGiven I'm logged inAnd I close the order type windowThen I should see service type as "QSR"And I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-BeforeTax-Percentage"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 14.00"Then I should see the tax amount reflected to the check as "$ 1.26"Then I should see the Discount amount reflected to the check as "$ 1.40"Then I should see orderscreen with menu item Total as "$ 13.86"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upAnd I closed the order type windowThen I should see service type as "QSR"And I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-AfterTax-Percentage"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 14.00"Then I should see the tax amount reflected to the check as "$ 1.40"Then I should see the Discount amount reflected to the check as "$ 1.40"Then I should see orderscreen with menu item Total as "$ 14.00"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upAnd I closed the order type windowThen I should see service type as "QSR"And I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-AfterTax-Amount"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 14.00"Then I should see the tax amount reflected to the check as "$ 1.40"Then I should see the Discount amount reflected to the check as "$ 1.00"Then I should see orderscreen with menu item Total as "$ 14.40"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upAnd I closed the order type windowThen I should see service type as "QSR"And I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-BeforeTax-Amount"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 14.00"Then I should see the tax amount reflected to the check as "$ 1.30"Then I should see the Discount amount reflected to the check as "$ 1.00"Then I should see orderscreen with menu item Total as "$ 14.30"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upAnd I closed the order type windowAnd I click log off button in order screenPassQsr - Check with discount(item based - After tax) as Set Price 500PassQsr - Check with discount(item based - After tax) as Set Price 500Given I'm logged inAnd I close the order type windowThen I should see service type as "QSR"And I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-AfterTax-SetPrice500"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 14.00"Then I should see the tax amount reflected to the check as "$ 1.40"Then I should see the Discount amount reflected to the check as "$ 12.50"Then I should see orderscreen with menu item Total as "$ 2.90"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upAnd I closed the order type windowThen I should see service type as "QSR"And I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-BeforeTax-SetPrice500"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 14.00"Then I should see the tax amount reflected to the check as "$ 0.10"Then I should see the Discount amount reflected to the check as "$ 13.00"Then I should see orderscreen with menu item Total as "$ 1.10"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upAnd I closed the order type windowThen I should see service type as "QSR"And I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-BeforeTax-AsFreeItem"And I click Back button on Discount ScreenThen I should see orderscreen with as Onion Rings EACHThen I should see orderscreen with menu item prize as "$ 15.00"Then I should see the tax amount reflected to the check as "$ 1.50"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 16.50"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upAnd I closed the order type windowThen I should see service type as "QSR"And I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-AfterTax-AsFreeItem"And I click Back button on Discount ScreenThen I should see orderscreen with as Onion Rings EACHThen I should see orderscreen with menu item prize as "$ 15.00"Then I should see the tax amount reflected to the check as "$ 1.50"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 16.50"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upAnd I closed the order type windowAnd I click log off button in order screenPassCheck with discount(Check based - After tax) as Percentage-Discount - Check basedPassCheck with discount(Check based - After tax) as Percentage-Discount - Check basedGiven I'm logged inAnd I close the order type windowThen I should see service type as "QSR"And I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-AfterTax-Percentage10"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 28.00"Then I should see the tax amount reflected to the check as "$ 2.80"Then I should see the Discount amount reflected to the check as "$ 2.80"Then I should see orderscreen with menu item Total as "$ 28.00"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upAnd I closed the order type windowThen I should see service type as "QSR"And I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-BeforeTax-Percentage10"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 28.00"Then I should see the tax amount reflected to the check as "$ 2.52"Then I should see the Discount amount reflected to the check as "$ 2.80"Then I should see orderscreen with menu item Total as "$ 27.72"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upAnd I closed the order type windowAnd I click log off button in order screenPassQsr Check with discount(Check based - After tax) as AmountPassQsr Check with discount(Check based - After tax) as AmountGiven I'm logged inAnd I close the order type windowThen I should see service type as "QSR"And I select category as "Menu"And I select menu item as "cake"And I select menu item as "cake"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-AfterTax-Amount1000"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 16.00"Then I should see the tax amount reflected to the check as "$ 1.60"Then I should see the Discount amount reflected to the check as "$ 1.00"Then I should see orderscreen with menu item Total as "$ 16.60"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upAnd I closed the order type windowThen I should see service type as "QSR"And I select category as "Menu"And I select menu item as "cake"And I select menu item as "cake"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-AfterTax-SetPrice1000"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 16.00"Then I should see the tax amount reflected to the check as "$ 1.60"Then I should see the Discount amount reflected to the check as "$ 6.00"Then I should see orderscreen with menu item Total as "$ 11.60"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upAnd I closed the order type windowAnd I click log off button in order screenPassQsr Check with discount(Check based - After tax) as FreePassQsr Check with discount(Check based - After tax) as FreeGiven I'm logged inAnd I close the order type windowThen I should see service type as "QSR"And I select Desserts as categoryAnd I select menu item as "Cheesecake"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-AfterTax-Free300"And I click Back button on Discount ScreenThen I should see orderscreen with as Onion Rings EACHThen I should see orderscreen with menu item prize as "$ 17.00"Then I should see the tax amount reflected to the check as "$ 1.70"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 18.70"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upAnd I closed the order type windowThen I should see service type as "QSR"And I select Desserts as categoryAnd I select menu item as "Cheesecake"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-BeforeTax-Free300"And I click Back button on Discount ScreenThen I should see orderscreen with as Onion Rings EACHThen I should see discount as "CB-BeforeTax-Free300" on the order screenThen I should see orderscreen with menu item prize as "$ 17.00"Then I should see the tax amount reflected to the check as "$ 1.70"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 18.70"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upAnd I closed the order type windowAnd I click log off button in order screenPassQsr Check with discount(Check based - Before tax) as AmountPassQsr Check with discount(Check based - Before tax) as AmountGiven I'm logged inAnd I close the order type windowThen I should see service type as "QSR"And I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-BeforeTax-Amount1000"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 28.00"Then I should see the tax amount reflected to the check as "$ 2.70"Then I should see the Discount amount reflected to the check as "$ 1.00"Then I should see orderscreen with menu item Total as "$ 29.70"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upAnd I closed the order type windowThen I should see service type as "QSR"And I select category as "Menu"And I select menu item as "cake"And I select menu item as "cake"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-BeforeTax-SetPrice1000"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 16.00"Then I should see the tax amount reflected to the check as "$ 1.00"Then I should see the Discount amount reflected to the check as "$ 6.00"Then I should see orderscreen with menu item Total as "$ 11.00"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upAnd I closed the order type windowAnd I click log off button in order screenPassqsr - Check with open item discount as amount and safety limit in Whole Value as 20 (After Tax)Passqsr - Check with open item discount as amount and safety limit in Whole Value as 20 (After Tax)Given I'm logged inAnd I close the order type windowThen I should see service type as "QSR"And I select category as "Menu"And I select menu item as "Dosa"And I click menu item as "Dosa" to see Menu option screenAnd I click Open Item buttonThen I should see open item screenAnd I click Coursing Name text field for Menu optionAnd I swipe to "SALAD" as Coursing NameAnd I pass course name as "onion"And I tap Price text field for menu optionAnd I enter the price with saleAnd I click Continue button on the Open Item Price numbers popupAnd I click Done button on the open item windowThen I should navigate to Order Management screen and see the added open item as "onion"And I click open item as "onion" to see Menu option screenAnd I click Open Discount on menu optionThen I should see Open discount ScreenAnd I pass the amount on open discount for open item discount safety percentage whole value as 20 for "After"Then I should see discount applied on order screenThen I should see orderscreen with menu item prize as "$ 51.00"Then I should see the tax amount reflected to the check as "$ 5.10"Then I should see the Discount amount reflected to the check as "$ 20.00"Then I should see orderscreen with menu item Total as "$ 36.10"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upAnd I closed the order type windowThen I should see service type as "QSR"And I select category as "Menu"And I select menu item as "Dosa"And I click menu item as "Dosa" to see Menu option screenAnd I click Open Item buttonThen I should see open item screenAnd I click Coursing Name text field for Menu optionAnd I swipe to "SALAD" as Coursing NameAnd I pass course name as "onion"And I tap Price text field for menu optionAnd I enter the price with saleAnd I click Continue button on the Open Item Price numbers popupAnd I click Done button on the open item windowThen I should navigate to Order Management screen and see the added open item as "onion"And I click open item as "onion" to see Menu option screenAnd I click Open Discount on menu optionThen I should see Open discount ScreenAnd I pass the amount on open discount for open item discount safety percentage decimal value as 20.50 for1 "After"Then I should see discount applied on order screenThen I should see orderscreen with menu item prize as "$ 51.00"Then I should see the tax amount reflected to the check as "$ 5.10"Then I should see the Discount amount reflected to the check as "$ 20.50"Then I should see orderscreen with menu item Total as "$ 35.60"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upAnd I closed the order type windowThen I should see service type as "QSR"And I select category as "Menu"And I select menu item as "Dosa"And I click menu item as "Dosa" to see Menu option screenAnd I click Open Item buttonThen I should see open item screenAnd I click Coursing Name text field for Menu optionAnd I swipe to "DESSERT" as Coursing NameAnd I pass course name as "onion"And I tap Price text field for menu optionAnd I enter the price with saleAnd I click Continue button on the Open Item Price numbers popupAnd I click Done button on the open item windowThen I should navigate to Order Management screen and see the added open item as "onion"And I click open item as "onion" to see Menu option screenAnd I click Open Discount on menu optionThen I should see Open discount ScreenAnd I pass the amount on open discount for open item discount as discount Percentage for "After"Then I should see discount applied on order screenThen I should see orderscreen with menu item prize as "$ 51.00"Then I should see the tax amount reflected to the check as "$ 5.10"Then I should see the Discount amount reflected to the check as "$ 0.50"Then I should see orderscreen with menu item Total as "$ 55.60"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upAnd I closed the order type windowAnd I click log off button in order screenPassqsr Check with open item discount as amount and safety limit in Decimal Value as 20.50(Before Tax)Passqsr Check with open item discount as amount and safety limit in Decimal Value as 20.50(Before Tax)Given I'm logged inAnd I close the order type windowThen I should see service type as "QSR"And I select category as "Menu"And I select menu item as "Dosa"And I click menu item as "Dosa" to see Menu option screenAnd I click Open Item buttonThen I should see open item screenAnd I click Coursing Name text field for Menu optionAnd I swipe to "SALAD" as Coursing NameAnd I pass course name as "onion"And I tap Price text field for menu optionAnd I enter the price with saleAnd I click Continue button on the Open Item Price numbers popupAnd I click Done button on the open item windowThen I should navigate to Order Management screen and see the added open item as "onion"And I click open item as "onion" to see Menu option screenAnd I click Open Discount on menu optionThen I should see Open discount ScreenAnd I pass the amount on open discount for open item discount safety percentage decimal value as 20.50 for "Before"Then I should see discount applied on order screenThen I should see orderscreen with menu item prize as "$ 51.00"Then I should see the tax amount reflected to the check as "$ 3.05"Then I should see the Discount amount reflected to the check as "$ 20.50"Then I should see orderscreen with menu item Total as "$ 33.55"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upAnd I closed the order type windowThen I should see service type as "QSR"And I select category as "Menu"And I select menu item as "Dosa"And I click menu item as "Dosa" to see Menu option screenAnd I click Open Item buttonThen I should see open item screenAnd I click Coursing Name text field for Menu optionAnd I swipe to "SALAD" as Coursing NameAnd I pass course name as "onion"And I tap Price text field for menu optionAnd I enter the price with saleAnd I click Continue button on the Open Item Price numbers popupAnd I click Done button on the open item windowThen I should navigate to Order Management screen and see the added open item as "onion"And I click open item as "onion" to see Menu option screenAnd I click Open Discount on menu optionThen I should see Open discount ScreenAnd I pass the amount on open discount for open item discount safety percentage whole value as 20 for1 "Before"Then I should see discount applied on order screenThen I should see orderscreen with menu item prize as "$ 51.00"Then I should see the tax amount reflected to the check as "$ 3.10"Then I should see the Discount amount reflected to the check as "$ 20.00"Then I should see orderscreen with menu item Total as "$ 34.10"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upAnd I closed the order type windowThen I should see service type as "QSR"And I select category as "Menu"And I select menu item as "Dosa"And I click menu item as "Dosa" to see Menu option screenAnd I click Open Item buttonThen I should see open item screenAnd I click Coursing Name text field for Menu optionAnd I swipe to "SALAD" as Coursing NameAnd I pass course name as "onion"And I tap Price text field for menu optionAnd I enter the price with saleAnd I click Continue button on the Open Item Price numbers popupAnd I click Done button on the open item windowThen I should navigate to Order Management screen and see the added open item as "onion"And I click open item as "onion" to see Menu option screenAnd I click Open Discount on menu optionThen I should see Open discount ScreenAnd I pass the amount on open discount for open item discount as discount Percentage for "Before"Then I should see discount applied on order screenThen I should see orderscreen with menu item prize as "$ 51.00"Then I should see the tax amount reflected to the check as "$ 5.05"Then I should see the Discount amount reflected to the check as "$ 0.50"Then I should see orderscreen with menu item Total as "$ 55.55"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upAnd I closed the order type windowAnd I click log off button in order screenPassqsr Check with Mix&Match discount as Set Price as 600(After Tax)Passqsr Check with Mix&Match discount as Set Price as 600(After Tax)Given I'm logged inAnd I close the order type windowThen I should see service type as "QSR"And I select category as "Menu"And I select menu item as "Halwa"And I select menu item as "Halwa"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CheckMixMatchSP(After)"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 20.00"Then I should see the tax amount reflected to the check as "$ 2.00"Then I should see the Discount amount reflected to the check as "$ 8.00"Then I should see orderscreen with menu item Total as "$ 14.00"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upAnd I closed the order type windowThen I should see service type as "QSR"And I select category as "Menu"And I select menu item as "Halwa"And I select menu item as "Halwa"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CheckMixMatchSEIP(After)"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 20.00"Then I should see the tax amount reflected to the check as "$ 2.00"Then I should see the Discount amount reflected to the check as "$ 2.00"Then I should see orderscreen with menu item Total as "$ 20.00"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upAnd I closed the order type windowAnd I click log off button in order screenPassQsr Check with Mix&Match discount as Set Percentage(Least Expensive)(After tax)PassQsr Check with Mix&Match discount as Set Percentage(Least Expensive)(After tax)Given I'm logged inAnd I close the order type windowThen I should see service type as "QSR"And I select Desserts as categoryAnd I select menu item as "Cheesecake"And I select menu item as "Pumpkin Cheese Cake"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CheckMixMatchSPerL(After)"And I click Back button on Discount ScreenAnd I compare menu price as "15.00" "11.00" and applied "CheckMixMatchSPerL(After)" on "Least" menu ItemThen I should see orderscreen with menu item prize as "$ 26.00"Then I should see the tax amount reflected to the check as "$ 2.60"Then I should see the Discount amount reflected to the check as "$ 5.50"Then I should see orderscreen with menu item Total as "$ 23.10"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upAnd I closed the order type windowAnd I click log off button in order screenPassqsr Check with Mix&Match discount as Set Price as 500(Before tax)Passqsr Check with Mix&Match discount as Set Price as 500(Before tax)Given I'm logged inAnd I close the order type windowThen I should see service type as "QSR"And I select category as "Menu"And I select menu item as "cake"And I select menu item as "Halwa"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CheckMixMatchSP(Before)"And I click Back button on Discount ScreenThen I should see discount as "CheckMixMatchSP(Before)" on the order screenThen I should see orderscreen with menu item prize as "$ 18.00"Then I should see the tax amount reflected to the check as "$ 1.00"Then I should see the Discount amount reflected to the check as "$ 8.00"Then I should see orderscreen with menu item Total as "$ 11.00"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upAnd I closed the order type windowThen I should see service type as "QSR"And I select category as "Menu"And I select menu item as "cake"And I select menu item as "Halwa"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CheckMixMatchSEIP(Before)"And I click Back button on Discount ScreenThen I should see discount as "CheckMixMatchSEIP(Before)" on the order screenThen I should see orderscreen with menu item prize as "$ 18.00"Then I should see the tax amount reflected to the check as "$ 1.60"Then I should see the Discount amount reflected to the check as "$ 2.00"Then I should see orderscreen with menu item Total as "$ 17.60"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upAnd I closed the order type windowAnd I click log off button in order screenPassqsr Check with Mix&Match discount as Set Percentage Most Expensive (Before tax)Passqsr Check with Mix&Match discount as Set Percentage Most Expensive (Before tax)Given I'm logged inAnd I close the order type windowThen I should see service type as "QSR"And I select Desserts as categoryAnd I select menu item as "Cheesecake"And I select menu item as "Pumpkin Cheese Cake"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CheckMixMatchSPerM(Befor)"And I click Back button on Discount ScreenAnd I compare menu price as "15.00" "11.00" and applied "CheckMixMatchSPerM(Befor)" on "Most" menu ItemThen I should see orderscreen with menu item prize as "$ 26.00"Then I should see the tax amount reflected to the check as "$ 1.85"Then I should see the Discount amount reflected to the check as "$ 7.50"Then I should see orderscreen with menu item Total as "$ 20.35"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upAnd I closed the order type windowAnd I click log off button in order screenPassqsr Check with Mix&Match discount as Set Percentage Least Expensive (Before tax)Passqsr Check with Mix&Match discount as Set Percentage Least Expensive (Before tax)Given I'm logged inAnd I close the order type windowThen I should see service type as "QSR"And I select Desserts as categoryAnd I select menu item as "Cheesecake"And I select menu item as "Pumpkin Cheese Cake"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CheckMixMatchSPerL(Befor)"And I click Back button on Discount ScreenAnd I compare menu price as "15.00" "11.00" and applied "CheckMixMatchSPerL(Befor)" on "Least" menu ItemThen I should see orderscreen with menu item prize as "$ 26.00"Then I should see the tax amount reflected to the check as "$ 2.05"Then I should see the Discount amount reflected to the check as "$ 5.50"Then I should see orderscreen with menu item Total as "$ 22.55"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upAnd I closed the order type windowAnd I click log off button in order screenPassqsr Check with vary gratuityPassqsr Check with vary gratuityGiven I'm logged inAnd I close the order type windowThen I should see service type as "QSR"And I select category as "Menu"And I select menu item as "Halwa"And I click Options buttonThen I should see the Check Options screenAnd I click Gratuity buttonThen I should see Add Gratuity screenAnd I click Gratuity varying buttonThen I should see enter Percentage popupAnd I pass the value and click Apply button as "8"Then I Should get back to the Order ScreenThen I should see orderscreen with menu item prize as "$ 10.00"Then I should see the tax amount reflected to the check as "$ 1.00"Then I should see the Gratuity amount reflected to the check as "$ 0.80"Then I should see orderscreen with menu item Total as "$ 11.80"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upAnd I closed the order type windowAnd I click log off button in order screenPassqsr Check With Fixed GratuityPassqsr Check With Fixed GratuityGiven I'm logged inAnd I close the order type windowThen I should see service type as "QSR"And I select category as "Menu"And I select menu item as "Halwa"And I click Options buttonThen I should see the Check Options screenAnd I click Gratuity buttonThen I should see Add Gratuity screenAnd I click Gratuity Fixed buttonThen I Should get back to the Order ScreenThen I should see orderscreen with menu item prize as "$ 10.00"Then I should see the tax amount reflected to the check as "$ 1.00"Then I should see the Gratuity amount reflected to the check as "$ 1.00"Then I should see orderscreen with menu item Total as "$ 12.00"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upAnd I closed the order type windowAnd I click log off button in order screenPassqsr Check With Exclusive TaxPassqsr Check With Exclusive TaxGiven I'm logged inAnd I close the order type windowThen I should see service type as "QSR"And I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backThen I should see orderscreen with menu item prize as "$ 14.00"Then I should see the tax amount reflected to the check as "$ 1.40"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 15.40"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upAnd I closed the order type windowAnd I click log off button in order screencom.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)screenshot
Passqsr Check with tax exempt with customerPassqsr Check with tax exempt with customerGiven I'm logged inAnd I close the order type windowThen I should see service type as "QSR"And I click Add Customer ButtonAnd I search for "tax exe"When I click "tax exe" to select customer for the seatAnd I select category as "Menu"And I select menu item as "Halwa"Then I should see orderscreen with menu item prize as "$ 10.00"Then I should see the tax amount reflected to the check as "$ 1.00"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 11.00"And I click Options buttonThen I should see the Check Options screenAnd I click Tax Exempt ButtonThen I Should get back to the Order ScreenThen I should see orderscreen with menu item prize as "$ 10.00"And I should not see tax on the order screenThen I should see orderscreen with menu item Total without Tax Exempt as "$ 10.00"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upAnd I closed the order type windowThen I should see service type as "QSR"And I select category as "Menu"And I select menu item as "Halwa"Then I should see orderscreen with menu item prize as "$ 10.00"Then I should see the tax amount reflected to the check as "$ 1.00"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 11.00"And I click Options buttonThen I should see the Check Options screenAnd I click Tax Exempt ButtonThen I Should get back to the Order ScreenThen I should see orderscreen with menu item prize as "$ 10.00"And I should not see tax on the order screenThen I should see orderscreen with menu item Total without Tax Exempt as "$ 10.00"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upAnd I closed the order type windowThen I should see service type as "QSR"And I click Add Customer ButtonAnd I search for "tax exe"When I click "tax exe" to select customer for the seatAnd I click the customer name on the order screenThen I should see the customer profile windowAnd I select tax exempt on customer profile screenAnd I click the Save buttonThen I Should get back to the Order ScreenAnd I select category as "Menu"And I select menu item as "Halwa"Then I should see orderscreen with menu item prize as "$ 10.00"And I should not see tax on the order screenThen I should see orderscreen with menu item Total without Tax Exempt as "$ 10.00"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upThen I should see the order type windowAnd I closed the order type windowAnd I click Add Customer ButtonAnd I search for "tax exe"When I click "tax exe" to select customer for the seatAnd I click the customer name on the order screenThen I should see the customer profile windowAnd I remove tax exempt on customer profile screenAnd I click the Save buttonThen I Should get back to the Order ScreenAnd I click log off button in order screenPassqsr Check With upcharge(Amount)Passqsr Check With upcharge(Amount)Given I'm logged inAnd I close the order type windowThen I should see service type as "QSR"And I select category as "FOOD"And I select menu item as "Fried Crab Cakes"And I select modifier as "White Bread"And I click Done to get backThen I should see menu with Upcharge amount on order list as "$ 18.50"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upAnd I closed the order type windowAnd I click log off button in order screenFailqsr check payment by HA for New created customerFailqsr check payment by HA for New created customerGiven I'm logged inAnd I close the order type windowThen I should see service type as "QSR"And I click Add Customer ButtonAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatAnd I click the customer name on the order screenThen I should see the customer profile windowAnd I click customer plan buttonThen I should see Account type screenAnd I click update buttonAnd I Should get back to the Order ScreenAnd I select category as "FOOD"And I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backThen I should see orderscreen with menu item prize as "$ 15.00"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 15.00"And I click Payment button in the Order Management ScreenAnd I click house payment from the payment method popupThen I should see total screenAnd I click the Continue button on the Total screenThen I should see your order card screenAnd I click Process button on card screenAnd I closed the order type windowStep skippedAnd I click log off button in order screenStep skippedcom.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)screenshot
Failqsr Void HA payment check and again add menu item & Payment through HAFailqsr Void HA payment check and again add menu item & Payment through HAGiven I'm logged inAnd I close the order type windowThen I should see service type as "QSR"And I click Add Customer ButtonAnd I search for "Auto ragav"When I click "Auto ragav" to select customer for the seatAnd I click the customer name on the order screenThen I should see the customer profile windowAnd I click customer plan buttonThen I should see Account type screenAnd I click update buttonThen I Should get back to the Order ScreenAnd I get check numberAnd I select category as "FOOD"And I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backThen I should see orderscreen with menu item prize as "$ 15.00"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 15.00"And I click Payment button in the Order Management ScreenAnd I click house payment from the payment method popupThen I should see total screenAnd I click the Continue button on the Total screenThen I should see your order card screenAnd I click Process button on card screenAnd I closed the order type windowStep skippedAnd I click AllStep skippedAnd I click Check Stats tabStep skippedAnd I click Closed tab on the Check statsStep skippedAnd I click the Closed check on check statsStep skippedAnd I click reopen check button on the check stats screenStep skippedThen I Should get back to the Order ScreenStep skippedAnd I click Void button on order management screenStep skippedThen I should see payment made on this check popup message for house accountStep skippedAnd I click Done button on the PopupStep skippedAnd I click payment in the payment windowStep skippedAnd I click Delete button on the payment windowStep skippedAnd I click Exit to return to Order Management ScreenStep skippedAnd I select category as "FOOD"Step skippedAnd I select menu item as "French Friese"Step skippedAnd I select modifier as "Steak"Step skippedAnd I click Done to get backStep skippedAnd I click Payment button in the Order Management ScreenStep skippedAnd I click house payment from the payment method popupStep skippedThen I should see total screenStep skippedAnd I click the Continue button on the Total screenStep skippedThen I should see your order card screenStep skippedAnd I click Process button on card screenStep skippedAnd I closed the order type windowStep skippedAnd I click log off button in order screenStep skippedcom.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)screenshot
Passqsr Check Payment through Other payment - Check with discount(item based - After tax) as amount 10, as set Price 500, as Free ,Passqsr Check Payment through Other payment - Check with discount(item based - After tax) as amount 10, as set Price 500, as Free ,Given I'm logged inAnd I close the order type windowThen I should see service type as "QSR"And I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-AfterTax-Amount"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 14.00"Then I should see the tax amount reflected to the check as "$ 1.40"Then I should see the Discount amount reflected to the check as "$ 1.00"Then I should see orderscreen with menu item Total as "$ 14.40"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowThen I should see service type as "QSR"And I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-AfterTax-SetPrice500"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 14.00"Then I should see the tax amount reflected to the check as "$ 1.40"Then I should see the Discount amount reflected to the check as "$ 12.50"Then I should see orderscreen with menu item Total as "$ 2.90"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowThen I should see service type as "QSR"And I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-AfterTax-AsFreeItem"And I click Back button on Discount ScreenThen I should see orderscreen with as Onion Rings EACHThen I should see orderscreen with menu item prize as "$ 15.00"Then I should see the tax amount reflected to the check as "$ 1.50"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 16.50"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowThen I should see service type as "QSR"And I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-AfterTax-Percentage"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 14.00"Then I should see the tax amount reflected to the check as "$ 1.40"Then I should see the Discount amount reflected to the check as "$ 1.40"Then I should see orderscreen with menu item Total as "$ 14.00"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowAnd I click log off button in order screenPassCheck Payment through others payment - Check with discount(Item based - Before tax) as Percentage, as amount 10 , as Set Price 500 , as FreePassCheck Payment through others payment - Check with discount(Item based - Before tax) as Percentage, as amount 10 , as Set Price 500 , as FreeGiven I'm logged inAnd I close the order type windowThen I should see service type as "QSR"And I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-BeforeTax-Percentage"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 14.00"Then I should see the tax amount reflected to the check as "$ 1.26"Then I should see the Discount amount reflected to the check as "$ 1.40"Then I should see orderscreen with menu item Total as "$ 13.86"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowThen I should see service type as "QSR"And I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-BeforeTax-Amount"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 14.00"Then I should see the tax amount reflected to the check as "$ 1.30"Then I should see the Discount amount reflected to the check as "$ 1.00"Then I should see orderscreen with menu item Total as "$ 14.30"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowThen I should see service type as "QSR"And I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-BeforeTax-SetPrice500"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 14.00"Then I should see the tax amount reflected to the check as "$ 0.10"Then I should see the Discount amount reflected to the check as "$ 13.00"Then I should see orderscreen with menu item Total as "$ 1.10"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowThen I should see service type as "QSR"And I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-BeforeTax-AsFreeItem"And I click Back button on Discount ScreenThen I should see orderscreen with as Onion Rings EACHThen I should see orderscreen with menu item prize as "$ 15.00"Then I should see the tax amount reflected to the check as "$ 1.50"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 16.50"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowAnd I click log off button in order screenPassCheck Payment through Other payment - Check with discount(check based - After tax) as percentage, as Amount,as set price, as FreePassCheck Payment through Other payment - Check with discount(check based - After tax) as percentage, as Amount,as set price, as FreeGiven I'm logged inAnd I close the order type windowThen I should see service type as "QSR"And I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-AfterTax-Percentage10"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 28.00"Then I should see the tax amount reflected to the check as "$ 2.80"Then I should see the Discount amount reflected to the check as "$ 2.80"Then I should see orderscreen with menu item Total as "$ 28.00"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowThen I should see service type as "QSR"And I select category as "Menu"And I select menu item as "cake"And I select menu item as "cake"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-AfterTax-Amount1000"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 16.00"Then I should see the tax amount reflected to the check as "$ 1.60"Then I should see the Discount amount reflected to the check as "$ 1.00"Then I should see orderscreen with menu item Total as "$ 16.60"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowThen I should see service type as "QSR"And I select category as "Menu"And I select menu item as "cake"And I select menu item as "cake"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-AfterTax-SetPrice1000"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 16.00"Then I should see the tax amount reflected to the check as "$ 1.60"Then I should see the Discount amount reflected to the check as "$ 6.00"Then I should see orderscreen with menu item Total as "$ 11.60"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowThen I should see service type as "QSR"And I select Desserts as categoryAnd I select menu item as "Cheesecake"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-AfterTax-Free300"And I click Back button on Discount ScreenThen I should see orderscreen with as Onion Rings EACHThen I should see orderscreen with menu item prize as "$ 17.00"Then I should see the tax amount reflected to the check as "$ 1.70"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 18.70"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowAnd I click log off button in order screenPassqsr Check Payment through Other payment - Check with discount(check based - Before tax) as PercentagePassqsr Check Payment through Other payment - Check with discount(check based - Before tax) as PercentageGiven I'm logged inAnd I close the order type windowThen I should see service type as "QSR"And I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-BeforeTax-Percentage10"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 28.00"Then I should see the tax amount reflected to the check as "$ 2.52"Then I should see the Discount amount reflected to the check as "$ 2.80"Then I should see orderscreen with menu item Total as "$ 27.72"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowThen I should see service type as "QSR"And I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-BeforeTax-Amount1000"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 28.00"Then I should see the tax amount reflected to the check as "$ 2.70"Then I should see the Discount amount reflected to the check as "$ 1.00"Then I should see orderscreen with menu item Total as "$ 29.70"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowThen I should see service type as "QSR"And I select category as "Menu"And I select menu item as "cake"And I select menu item as "cake"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-BeforeTax-SetPrice1000"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 16.00"Then I should see the tax amount reflected to the check as "$ 1.00"Then I should see the Discount amount reflected to the check as "$ 6.00"Then I should see orderscreen with menu item Total as "$ 11.00"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowThen I should see service type as "QSR"And I select Desserts as categoryAnd I select menu item as "Cheesecake"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-BeforeTax-Free300"And I click Back button on Discount ScreenThen I should see orderscreen with as Onion Rings EACHThen I should see discount as "CB-BeforeTax-Free300" on the order screenThen I should see orderscreen with menu item prize as "$ 17.00"Then I should see the tax amount reflected to the check as "$ 1.70"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 18.70"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowAnd I click log off button in order screenPassqsr Check Payment through Other Payment - Check with open item discount as amount and safety limit in Whole Value as 20 (After Tax)Passqsr Check Payment through Other Payment - Check with open item discount as amount and safety limit in Whole Value as 20 (After Tax)Given I'm logged inAnd I close the order type windowThen I should see service type as "QSR"And I select category as "Menu"And I select menu item as "Dosa"And I click menu item as "Dosa" to see Menu option screenAnd I click Open Item buttonThen I should see open item screenAnd I click Coursing Name text field for Menu optionAnd I swipe to "SALAD" as Coursing NameAnd I pass course name as "onion"And I tap Price text field for menu optionAnd I enter the price with saleAnd I click Continue button on the Open Item Price numbers popupAnd I click Done button on the open item windowThen I should navigate to Order Management screen and see the added open item as "onion"And I click open item as "onion" to see Menu option screenAnd I click Open Discount on menu optionThen I should see Open discount ScreenAnd I pass the amount on open discount for open item discount safety percentage whole value as 20 for "After"Then I should see discount applied on order screenThen I should see orderscreen with menu item prize as "$ 51.00"Then I should see the tax amount reflected to the check as "$ 5.10"Then I should see the Discount amount reflected to the check as "$ 20.00"Then I should see orderscreen with menu item Total as "$ 36.10"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowThen I should see service type as "QSR"And I select category as "Menu"And I select menu item as "Dosa"And I click menu item as "Dosa" to see Menu option screenAnd I click Open Item buttonThen I should see open item screenAnd I click Coursing Name text field for Menu optionAnd I swipe to "SALAD" as Coursing NameAnd I pass course name as "onion"And I tap Price text field for menu optionAnd I enter the price with saleAnd I click Continue button on the Open Item Price numbers popupAnd I click Done button on the open item windowThen I should navigate to Order Management screen and see the added open item as "onion"And I click open item as "onion" to see Menu option screenAnd I click Open Discount on menu optionThen I should see Open discount ScreenAnd I pass the amount on open discount for open item discount safety percentage decimal value as 20.50 for1 "After"Then I should see discount applied on order screenThen I should see orderscreen with menu item prize as "$ 51.00"Then I should see the tax amount reflected to the check as "$ 5.10"Then I should see the Discount amount reflected to the check as "$ 20.50"Then I should see orderscreen with menu item Total as "$ 35.60"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowThen I should see service type as "QSR"And I select category as "Menu"And I select menu item as "Dosa"And I click menu item as "Dosa" to see Menu option screenAnd I click Open Item buttonThen I should see open item screenAnd I click Coursing Name text field for Menu optionAnd I swipe to "DESSERT" as Coursing NameAnd I pass course name as "onion"And I tap Price text field for menu optionAnd I enter the price with saleAnd I click Continue button on the Open Item Price numbers popupAnd I click Done button on the open item windowThen I should navigate to Order Management screen and see the added open item as "onion"And I click open item as "onion" to see Menu option screenAnd I click Open Discount on menu optionThen I should see Open discount ScreenAnd I pass the amount on open discount for open item discount as discount Percentage for "After"Then I should see discount applied on order screenThen I should see orderscreen with menu item prize as "$ 51.00"Then I should see the tax amount reflected to the check as "$ 5.10"Then I should see the Discount amount reflected to the check as "$ 0.50"Then I should see orderscreen with menu item Total as "$ 55.60"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowAnd I click log off button in order screenPassqsr Check Payment through Other Payment - Check with open item discount as amount and safety limit in Decimal Value as 20.50(Before Tax)Passqsr Check Payment through Other Payment - Check with open item discount as amount and safety limit in Decimal Value as 20.50(Before Tax)Given I'm logged inAnd I close the order type windowThen I should see service type as "QSR"And I select category as "Menu"And I select menu item as "Dosa"And I click menu item as "Dosa" to see Menu option screenAnd I click Open Item buttonThen I should see open item screenAnd I click Coursing Name text field for Menu optionAnd I swipe to "SALAD" as Coursing NameAnd I pass course name as "onion"And I tap Price text field for menu optionAnd I enter the price with saleAnd I click Continue button on the Open Item Price numbers popupAnd I click Done button on the open item windowThen I should navigate to Order Management screen and see the added open item as "onion"And I click open item as "onion" to see Menu option screenAnd I click Open Discount on menu optionThen I should see Open discount ScreenAnd I pass the amount on open discount for open item discount safety percentage decimal value as 20.50 for "Before"Then I should see discount applied on order screenThen I should see orderscreen with menu item prize as "$ 51.00"Then I should see the tax amount reflected to the check as "$ 3.05"Then I should see the Discount amount reflected to the check as "$ 20.50"Then I should see orderscreen with menu item Total as "$ 33.55"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowThen I should see service type as "QSR"And I select category as "Menu"And I select menu item as "Dosa"And I click menu item as "Dosa" to see Menu option screenAnd I click Open Item buttonThen I should see open item screenAnd I click Coursing Name text field for Menu optionAnd I swipe to "SALAD" as Coursing NameAnd I pass course name as "onion"And I tap Price text field for menu optionAnd I enter the price with saleAnd I click Continue button on the Open Item Price numbers popupAnd I click Done button on the open item windowThen I should navigate to Order Management screen and see the added open item as "onion"And I click open item as "onion" to see Menu option screenAnd I click Open Discount on menu optionThen I should see Open discount ScreenAnd I pass the amount on open discount for open item discount safety percentage whole value as 20 for1 "Before"Then I should see discount applied on order screenThen I should see orderscreen with menu item prize as "$ 51.00"Then I should see the tax amount reflected to the check as "$ 3.10"Then I should see the Discount amount reflected to the check as "$ 20.00"Then I should see orderscreen with menu item Total as "$ 34.10"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowThen I should see service type as "QSR"And I select category as "Menu"And I select menu item as "Dosa"And I click menu item as "Dosa" to see Menu option screenAnd I click Open Item buttonThen I should see open item screenAnd I click Coursing Name text field for Menu optionAnd I swipe to "DESSERT" as Coursing NameAnd I pass course name as "onion"And I tap Price text field for menu optionAnd I enter the price with saleAnd I click Continue button on the Open Item Price numbers popupAnd I click Done button on the open item windowThen I should navigate to Order Management screen and see the added open item as "onion"And I click open item as "onion" to see Menu option screenAnd I click Open Discount on menu optionThen I should see Open discount ScreenAnd I pass the amount on open discount for open item discount as discount Percentage for "Before"Then I should see discount applied on order screenThen I should see orderscreen with menu item prize as "$ 51.00"Then I should see the tax amount reflected to the check as "$ 5.05"Then I should see the Discount amount reflected to the check as "$ 0.50"Then I should see orderscreen with menu item Total as "$ 55.55"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowAnd I click log off button in order screenPassqsr - Check Payment through Other payment - Check with Mix&Match discount as Set Price(After Tax)Passqsr - Check Payment through Other payment - Check with Mix&Match discount as Set Price(After Tax)Given I'm logged inAnd I close the order type windowThen I should see service type as "QSR"And I select category as "Menu"And I select menu item as "Halwa"And I select menu item as "Halwa"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CheckMixMatchSP(After)"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 20.00"Then I should see the tax amount reflected to the check as "$ 2.00"Then I should see the Discount amount reflected to the check as "$ 8.00"Then I should see orderscreen with menu item Total as "$ 14.00"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowThen I should see service type as "QSR"And I select category as "Menu"And I select menu item as "Halwa"And I select menu item as "Halwa"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CheckMixMatchSEIP(After)"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 20.00"Then I should see the tax amount reflected to the check as "$ 2.00"Then I should see the Discount amount reflected to the check as "$ 2.00"Then I should see orderscreen with menu item Total as "$ 20.00"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowAnd I click log off button in order screenPassqsr -Check Payment through Other payment - Check with Mix&Match discount as Set Percentage(Most Expensive)(After tax)Passqsr -Check Payment through Other payment - Check with Mix&Match discount as Set Percentage(Most Expensive)(After tax)Given I'm logged inAnd I close the order type windowThen I should see service type as "QSR"And I select category as "Menu"And I select menu item as "Halwa"And I select menu item as "cake"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CheckMixMatchSPerM(After)"And I click Back button on Discount ScreenAnd I compare menu price as "10.00" "8.00" and applied "CheckMixMatchSPerM(After)" on "Most" menu ItemThen I should see orderscreen with menu item prize as "$ 18.00"Then I should see the tax amount reflected to the check as "$ 1.80"Then I should see the Discount amount reflected to the check as "$ 5.00"Then I should see orderscreen with menu item Total as "$ 14.80"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowThen I should see service type as "QSR"And I select Desserts as categoryAnd I select menu item as "Cheesecake"And I select menu item as "Pumpkin Cheese Cake"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CheckMixMatchSPerL(After)"And I click Back button on Discount ScreenAnd I compare menu price as "15.00" "11.00" and applied "CheckMixMatchSPerL(After)" on "Least" menu ItemThen I should see orderscreen with menu item prize as "$ 26.00"Then I should see the tax amount reflected to the check as "$ 2.60"Then I should see the Discount amount reflected to the check as "$ 5.50"Then I should see orderscreen with menu item Total as "$ 23.10"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowAnd I click log off button in order screenPassqsr - Check Payment through Other payment - Check with Mix&Match discount as Set Price as 500(Before tax)Passqsr - Check Payment through Other payment - Check with Mix&Match discount as Set Price as 500(Before tax)Given I'm logged inAnd I close the order type windowThen I should see service type as "QSR"And I select category as "Menu"And I select menu item as "cake"And I select menu item as "Halwa"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CheckMixMatchSP(Before)"And I click Back button on Discount ScreenThen I should see discount as "CheckMixMatchSP(Before)" on the order screenThen I should see orderscreen with menu item prize as "$ 18.00"Then I should see the tax amount reflected to the check as "$ 1.00"Then I should see the Discount amount reflected to the check as "$ 8.00"Then I should see orderscreen with menu item Total as "$ 11.00"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowThen I should see service type as "QSR"And I select category as "Menu"And I select menu item as "cake"And I select menu item as "Halwa"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CheckMixMatchSEIP(Before)"And I click Back button on Discount ScreenThen I should see discount as "CheckMixMatchSEIP(Before)" on the order screenThen I should see orderscreen with menu item prize as "$ 18.00"Then I should see the tax amount reflected to the check as "$ 1.60"Then I should see the Discount amount reflected to the check as "$ 2.00"Then I should see orderscreen with menu item Total as "$ 17.60"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowAnd I click log off button in order screenPassqsr -Check Payment through Other payment - Check with Mix&Match discount as Set Percentage Most Expensive (Before tax)Passqsr -Check Payment through Other payment - Check with Mix&Match discount as Set Percentage Most Expensive (Before tax)Given I'm logged inAnd I close the order type windowThen I should see service type as "QSR"And I select category as "Menu"And I select menu item as "cake"And I select menu item as "Halwa"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CheckMixMatchSPerM(Befor)"And I click Back button on Discount ScreenAnd I compare menu price as "8.00" "10.00" and applied "CheckMixMatchSPerM(Befor)" on "Most" menu ItemThen I should see orderscreen with menu item prize as "$ 18.00"Then I should see the tax amount reflected to the check as "$ 1.30"Then I should see the Discount amount reflected to the check as "$ 5.00"Then I should see orderscreen with menu item Total as "$ 14.30"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowThen I should see service type as "QSR"And I select Desserts as categoryAnd I select menu item as "Cheesecake"And I select menu item as "Pumpkin Cheese Cake"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CheckMixMatchSPerL(Befor)"And I click Back button on Discount ScreenAnd I compare menu price as "15.00" "11.00" and applied "CheckMixMatchSPerL(Befor)" on "Least" menu ItemThen I should see orderscreen with menu item prize as "$ 26.00"Then I should see the tax amount reflected to the check as "$ 2.05"Then I should see the Discount amount reflected to the check as "$ 5.50"Then I should see orderscreen with menu item Total as "$ 22.55"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowAnd I click log off button in order screenPassqsr -Check with vary gratuity - other paymentPassqsr -Check with vary gratuity - other paymentGiven I'm logged inAnd I close the order type windowThen I should see service type as "QSR"And I select category as "Menu"And I select menu item as "Halwa"And I click Options buttonThen I should see the Check Options screenAnd I click Gratuity buttonThen I should see Add Gratuity screenAnd I click Gratuity varying buttonThen I should see enter Percentage popupAnd I pass the value and click Apply button as "8"Then I Should get back to the Order ScreenThen I should see orderscreen with menu item prize as "$ 10.00"Then I should see the tax amount reflected to the check as "$ 1.00"Then I should see the Gratuity amount reflected to the check as "$ 0.80"Then I should see orderscreen with menu item Total as "$ 11.80"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowThen I should see service type as "QSR"And I select category as "Menu"And I select menu item as "Halwa"And I click Options buttonThen I should see the Check Options screenAnd I click Gratuity buttonThen I should see Add Gratuity screenAnd I click Gratuity Fixed buttonThen I Should get back to the Order ScreenThen I should see orderscreen with menu item prize as "$ 10.00"Then I should see the tax amount reflected to the check as "$ 1.00"Then I should see the Gratuity amount reflected to the check as "$ 1.00"Then I should see orderscreen with menu item Total as "$ 12.00"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowAnd I click log off button in order screenPassQsr- Check Payment through other payment - Check with tax exempt and with customerPassQsr- Check Payment through other payment - Check with tax exempt and with customerGiven I'm logged inAnd I close the order type windowThen I should see service type as "QSR"And I click Add Customer ButtonAnd I search for "tax exe"When I click "tax exe" to select customer for the seatAnd I select category as "Menu"And I select menu item as "Halwa"Then I should see orderscreen with menu item prize as "$ 10.00"Then I should see the tax amount reflected to the check as "$ 1.00"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 11.00"And I click Options buttonThen I should see the Check Options screenAnd I click Tax Exempt ButtonThen I should not see tax on the order screenThen I Should get back to the Order ScreenThen I should see orderscreen with menu item prize as "$ 10.00"Then I should see orderscreen with menu item Total without Tax Exempt as "$ 10.00"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowThen I should see service type as "QSR"And I select category as "Menu"And I select menu item as "Halwa"Then I should see orderscreen with menu item prize as "$ 10.00"Then I should see the tax amount reflected to the check as "$ 1.00"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 11.00"And I click Options buttonThen I should see the Check Options screenAnd I click Tax Exempt ButtonThen I Should get back to the Order ScreenThen I should see orderscreen with menu item prize as "$ 10.00"And I should not see tax on the order screenThen I should see orderscreen with menu item Total without Tax Exempt as "$ 10.00"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowThen I should see service type as "QSR"And I click Add Customer ButtonAnd I search for "tax exe"When I click "tax exe" to select customer for the seatAnd I click the customer name on the order screenThen I should see the customer profile windowAnd I select tax exempt on customer profile screenAnd I click the Save buttonThen I Should get back to the Order ScreenAnd I select category as "Menu"And I select menu item as "Halwa"Then I should see orderscreen with menu item prize as "$ 10.00"And I should not see tax on the order screenThen I should see orderscreen with menu item Total without Tax Exempt as "$ 10.00"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowAnd I click Add Customer ButtonAnd I search for "tax exe"When I click "tax exe" to select customer for the seatAnd I click the customer name on the order screenThen I should see the customer profile windowAnd I remove tax exempt on customer profile screenAnd I click the Save buttonThen I Should get back to the Order ScreenAnd I click log off button in order screenPassqsr Check Payment through other payment - Check With upchargePassqsr Check Payment through other payment - Check With upchargeGiven I'm logged inAnd I close the order type windowThen I should see service type as "QSR"And I select category as "FOOD"And I select menu item as "Fried Crab Cakes"And I select modifier as "White Bread"And I click Done to get backThen I should see menu with Upcharge amount on order list as "$ 18.50"And I click Payment button in the Order Management ScreenAnd I click other button from the payment method popupAnd I click Submit button on the Payment WindowAnd I closed the order type windowAnd I click log off button in order screenPassqsr- Check Payment through side CC and customer & Merchant copy enabled without tipsPassqsr- Check Payment through side CC and customer & Merchant copy enabled without tipsGiven I'm logged inAnd I close the order type windowThen I should see service type as "QSR"And I get check numberAnd I select category as "FOOD"And I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click side cc button in the payment windowThen I should see total screenAnd I click the Continue button on the Total screenThen I should see the Payment windowAnd I click Submit button on the Payment WindowAnd I closed the order type windowAnd I click AllAnd I click Check Stats tabAnd I click Closed tab on the Check statsAnd I click the Closed check on check statsAnd I click reopen check button on the check stats screenThen I Should get back to the Order ScreenAnd I click Payment button in the Order Management ScreenAnd I click payment in the payment windowAnd I click Delete button on the payment windowAnd I click Exit to return to Order Management ScreenAnd I click print button on the order screenAnd I click Done button on the PopupAnd I click Void button on order management screenThen I should see the void reason popupAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupAnd I closed the order type windowAnd I click log off button in order screenPassqsr Check Payment through Side CC and customer & Merchant copy enabled tipsPassqsr Check Payment through Side CC and customer & Merchant copy enabled tipsGiven I'm logged inAnd I close the order type windowThen I should see service type as "QSR"And I get check numberAnd I select category as "FOOD"And I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click side cc button in the payment windowThen I should see total screenAnd I click tip as 10Then I should see tip is added with menu total as "$ 15.00"Then I should see total amount as "$ 25.00" on total screenAnd I click the Continue button on the Total screenThen I should see the Payment windowAnd I click Submit button on the Payment WindowAnd I closed the order type windowAnd I click AllAnd I click Check Stats tabAnd I click Closed tab on the Check statsAnd I click the Closed check on check statsAnd I click reopen check button on the check stats screenThen I Should get back to the Order ScreenAnd I click Payment button in the Order Management ScreenAnd I click payment in the payment windowAnd I click Delete button on the payment windowAnd I click Exit to return to Order Management ScreenAnd I click print button on the order screenAnd I click Done button on the PopupAnd I click Void button on order management screenThen I should see the void reason popupAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupAnd I closed the order type windowAnd I click log off button in order screenPassqsr Verify the check in Batch/Tip Adjustment for Check Payment through Side CC enabled with tipsPassqsr Verify the check in Batch/Tip Adjustment for Check Payment through Side CC enabled with tipsGiven I'm logged inAnd I close the order type windowThen I should see service type as "QSR"And I select category as "FOOD"And I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click side cc button in the payment windowThen I should see total screenAnd I click custom for tip adjustmentThen I should see tip is added with menu total as "$ 15.00"Then I should see total amount as "$ 25.00" on total screenAnd I click the Continue button on the Total screenThen I should see the Payment windowAnd I click Submit button on the Payment WindowAnd I closed the order type windowThen I should see service type as "QSR"And I select category as "FOOD"And I select menu item as "French Friese"And I select modifier as "Steak"And I click Done to get backAnd I click Payment button in the Order Management ScreenAnd I click side cc button in the payment windowThen I should see total screenAnd I click custom for tip adjustmentThen I should see tip is added with menu total as "$ 15.00"Then I should see total amount as "$ 25.00" on total screenAnd I click the Continue button on the Total screenThen I should see the Payment windowAnd I click Submit button on the Payment WindowAnd I closed the order type windowAnd I click log off button in order screenPassqsr Check Payment through Side CC with discount(item based - After tax/Before) as percentage and with tipPassqsr Check Payment through Side CC with discount(item based - After tax/Before) as percentage and with tipGiven I'm logged inAnd I close the order type windowThen I should see service type as "QSR"And I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-AfterTax-Percentage"And I click Back button on Discount ScreenAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-BeforeTax-Percentage"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 14.00"Then I should see the tax amount reflected to the check as "$ 1.13"Then I should see the Discount amount reflected to the check as "$ 2.66"Then I should see orderscreen with menu item Total as "$ 12.47"And I click Payment button in the Order Management ScreenAnd I click side cc button in the payment windowThen I should see total screenAnd I click custom for tip adjustmentThen I should see tip is added with menu total as "$ 12.47"Then I should see total amount as "$ 22.47" on total screenAnd I click the Continue button on the Total screenThen I should see the Payment windowAnd I click Submit button on the Payment WindowAnd I closed the order type windowThen I should see service type as "QSR"And I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-AfterTax-Amount"And I click Back button on Discount ScreenAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-BeforeTax-Amount"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 14.00"Then I should see the tax amount reflected to the check as "$ 1.20"Then I should see the Discount amount reflected to the check as "$ 2.00"Then I should see orderscreen with menu item Total as "$ 13.20"And I click Payment button in the Order Management ScreenAnd I click side cc button in the payment windowThen I should see total screenAnd I click custom for tip adjustmentThen I should see tip is added with menu total as "$ 13.20"Then I should see total amount as "$ 23.20" on total screenAnd I click the Continue button on the Total screenThen I should see the Payment windowAnd I click Submit button on the Payment WindowAnd I closed the order type windowThen I should see service type as "QSR"And I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-AfterTax-SetPrice500"And I click Back button on Discount ScreenAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-BeforeTax-SetPrice500"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 14.00"Then I should see the tax amount reflected to the check as "$ 0.10"Then I should see the Discount amount reflected to the check as "$ 13.00"Then I should see orderscreen with menu item Total as "$ 1.10"And I click Payment button in the Order Management ScreenAnd I click side cc button in the payment windowThen I should see total screenAnd I click custom for tip adjustmentThen I should see tip is added with menu total as "$ 1.10"Then I should see total amount as "$ 11.10" on total screenAnd I click the Continue button on the Total screenThen I should see the Payment windowAnd I click Submit button on the Payment WindowAnd I closed the order type windowThen I should see service type as "QSR"And I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-AfterTax-AsFreeItem"And I click Back button on Discount ScreenAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-BeforeTax-AsFreeItem"And I click Back button on Discount ScreenThen I should see orderscreen with as Onion Rings EACHThen I should see orderscreen with menu item prize as "$ 16.00"Then I should see the tax amount reflected to the check as "$ 1.60"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 17.60"And I click Payment button in the Order Management ScreenAnd I click side cc button in the payment windowThen I should see total screenAnd I click custom for tip adjustmentThen I should see tip is added with menu total as "$ 17.60"Then I should see total amount as "$ 27.60" on total screenAnd I click the Continue button on the Total screenThen I should see the Payment windowAnd I click Submit button on the Payment WindowAnd I closed the order type windowAnd I click log off button in order screenPassqsr Check Payment through side CC with discount(Check based - After tax/Before) as percentage and with tipPassqsr Check Payment through side CC with discount(Check based - After tax/Before) as percentage and with tipGiven I'm logged inAnd I close the order type windowThen I should see service type as "QSR"And I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-AfterTax-Percentage10"And I click Back button on Discount ScreenAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-BeforeTax-Percentage10"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 28.00"Then I should see the tax amount reflected to the check as "$ 2.27"Then I should see the Discount amount reflected to the check as "$ 5.32"Then I should see orderscreen with menu item Total as "$ 24.95"And I click Payment button in the Order Management ScreenAnd I click side cc button in the payment windowThen I should see total screenAnd I click custom for tip adjustmentThen I should see tip is added with menu total as "$ 24.95"Then I should see total amount as "$ 34.95" on total screenAnd I click the Continue button on the Total screenThen I should see the Payment windowAnd I click Submit button on the Payment WindowAnd I closed the order type windowThen I should see service type as "QSR"And I select Pasta as categoryAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-AfterTax-Amount1000"And I click Back button on Discount ScreenAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-BeforeTax-Amount1000"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 28.00"Then I should see the tax amount reflected to the check as "$ 2.60"Then I should see the Discount amount reflected to the check as "$ 2.00"Then I should see orderscreen with menu item Total as "$ 28.60"And I click Payment button in the Order Management ScreenAnd I click side cc button in the payment windowThen I should see total screenAnd I click custom for tip adjustmentThen I should see tip is added with menu total as "$ 28.60"Then I should see total amount as "$ 38.60" on total screenAnd I click the Continue button on the Total screenThen I should see the Payment windowAnd I click Submit button on the Payment WindowAnd I closed the order type windowThen I should see service type as "QSR"And I select category as "Menu"And I select menu item as "cake"And I select menu item as "cake"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-AfterTaxSetPrice2500"And I click Back button on Discount ScreenAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-BeforeTax-SetPrice1000"And I click Back button on Discount ScreenThen I should see orderscreen with menu item prize as "$ 16.00"Then I should see the tax amount reflected to the check as "$ 1.00"Then I should see the Discount amount reflected to the check as "$ 6.00"Then I should see orderscreen with menu item Total as "$ 11.00"And I click Payment button in the Order Management ScreenAnd I click side cc button in the payment windowThen I should see total screenAnd I click custom for tip adjustmentThen I should see tip is added with menu total as "$ 11.00"Then I should see total amount as "$ 21.00" on total screenAnd I click the Continue button on the Total screenThen I should see the Payment windowAnd I click Submit button on the Payment WindowAnd I closed the order type windowThen I should see service type as "QSR"And I select Desserts as categoryAnd I select menu item as "Cheesecake"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-AfterTax-Free300"And I click Back button on Discount ScreenAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-BeforeTax-Free300"And I click Back button on Discount ScreenThen I should see orderscreen with as Onion Rings EACHThen I should see orderscreen with menu item prize as "$ 17.00"Then I should see the tax amount reflected to the check as "$ 1.70"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 18.70"And I click Payment button in the Order Management ScreenAnd I click side cc button in the payment windowThen I should see total screenAnd I click custom for tip adjustmentThen I should see tip is added with menu total as "$ 18.70"Then I should see total amount as "$ 28.70" on total screenAnd I click the Continue button on the Total screenThen I should see the Payment windowAnd I click Submit button on the Payment WindowAnd I closed the order type windowAnd I click log off button in order screenPassqsr Modify with optionPassqsr Modify with optionGiven I'm logged inAnd I close the order type windowThen I should see service type as "QSR"And I select category as "FOOD"And I select menu item as "Pizza Rucola 12inch"And I select the serving size as "DOUBLE"And I select modifier as "Add Steak"And I click Done to get backAnd I click Options buttonThen I should see the Check Options screenAnd I click ModifyAnd I click modifier as "Add Steak" on the order screenAnd I select modifier as "Add Chicken"When I click Done button to finish modifyingThen I should return back to the order management screen and I should verify that the "Add Steak" and "Add Chicken" are listed under the menu itemAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I click log off button in order screenPassApplication showing the service type in Order Screen,Verify menu categories,Verify add new seat button,When User click add new customer icon,Delete any seat,Verify select Upcharge MenuItems,Verify select Upcharge MenuItems with Modifiers,Verify Reopen Upcharge Order.PassApplication showing the service type in Order Screen,Verify menu categories,Verify add new seat button,When User click add new customer icon,Delete any seat,Verify select Upcharge MenuItems,Verify select Upcharge MenuItems with Modifiers,Verify Reopen Upcharge Order.Given I'm logged inAnd I close the order type windowThen I should see service type as "QSR"And I select category as "FOOD"And User verify Food category menu itemWhen User click add seat buttonThen User verify new seatWhen I click Add Customer ButtonWhen I click By Name Email ButtonAnd I click add customer button from the Add customer windowThen I should see the customer profile windowThen User enter customer first nameAnd User enter customer last nameAnd User click add button for phone numberAnd User enter new customer mobile phone numberAnd User click the Save buttonAnd I delete the seat for QSR order typeWhen User click QSR on Menu Item pageThen User select DineIn order typeAnd I select the "T8" in the Table layout screen"click t4 table"When I get check numberAnd I select category as "FOOD"Then User select Sandwiches menu itemAnd User take an order with upcharge menu itemAnd User verify upcharge menu itemWhen User select upcharge menu item with modifierThen User take an order upcharge menu item with modifierAnd User verify upcharge menu item with modifierWhen User click payment buttonAnd User select payment method with cashAnd User verify paid cash on payment pageThen User click submit buttonAnd User click Check Status tabWhen User click Closed Checks tabsThen I should see and select the closed check as "Closed check selected"Then User click re-open check buttonAnd User verify upcharge menu itemWhen User click payment buttonThen User click submit buttonAnd I click QSR tabAnd I closed the order type windowAnd I click log off button in order screenPassVerify check options tab should open at all scenarios,Verify Finish button for order / menu item screenGiven I'm logged inAnd I close the order type windowWhen User click QSR on Menu Item pageThen User select DineIn order typeAnd I select the "T9" in the Table layout screen"click t4 table"And I select category as "FOOD"When I select menu item as "SANDWICHES"Then User click Option TabAnd User verify option pageAnd User click option back buttonThen User click finish buttonAnd I click power buttonPassCheck number gets changed after completing the sale in QSR Screen --verify changing check numberGiven I'm logged inAnd I close the order type windowWhen User click QSR on Menu Item pageThen User select DineIn modeAnd I select the "T9" in the Table layout screen"click t4 table"When I select menu item as "SANDWICHES"Then User click payment buttonAnd User click exact optionAnd USer click cash buttonWhen User click submit buttonAnd I click power buttonPassMenu item with - mandatory modifierGiven I'm logged inAnd I close the order type windowAnd I select FOOD as categoryWhen User select third menu item with mandatory modifierWhen User select first modifier of third menu itemThen User click done button on modifierWhen User select fourth menu item with modifierThen User verify order with fourth menu item with not selected modifierAnd I click Done to get backAnd I select Pizza as CategoryWhen User select second pizza menu item with modifierThen User select third modifier with prefix of second menu item of pizzaAnd User verify modifier prefixAnd User click done button on modifierAnd I select FOOD as categoryAnd User select Garlic Bread menu item with mandatory modifierThen User select optional modifierAnd User verify optional modifierThen User click payment buttonAnd User click exact optionAnd USer click cash buttonWhen User click submit buttonAnd I closed the order type windowAnd I click log off button in order screenPassVerify menu item and modifier with inclusive tax,Verify menu item and modifier with exclusive taxGiven I'm logged inAnd I close the order type windowAnd I select category as "Pasta"And I select menu item as "Ravioli Pesto"And I select modifier as "Butter"And I click Done to get backAnd I should verify tax value as "$ 1.36"And I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I select category as "Pasta"And I select menu item as "Ravioli"And I select modifier as "Butter"And I click Done to get backAnd I should verify tax value as "$ 1.40"Then User click payment buttonAnd User click exact optionAnd USer click cash buttonWhen User click submit buttonAnd I closed the order type windowAnd I click log off button in order screenPassCheck number gets changed after changing a service type in QSR ScreenGiven I'm logged inAnd I close the order type windowWhen User click QSR on Menu Item pageThen User select DineIn order typeAnd I select the "T9" in the Table layout screen"click t4 table"And User take an orderThen User click payment buttonAnd User click exact optionAnd USer click cash buttonWhen User click submit buttonAnd I click power buttonPassVoid before orderPassVoid before orderGiven I'm logged inAnd I close the order type windowWhen User click QSR on Menu Item page in void screenThen User select DineIn order type in void screenAnd User select first table in void screenWhen User select any menu item in void screenThen User click void button in void screenAnd User close void info popup in void screenAnd User verify voided menu item in void screenWhen I select menu item as "SANDWICHES"Then User click void button in void screenAnd User close void info popup in void screenAnd I click AllAnd I click power buttonPassVoid reopen checkGiven I'm logged inAnd I close the order type windowWhen User click QSR on Menu Item page in void screenThen User select DineIn order type in void screenAnd User select first table in void screenWhen I get the check no in the order screen in void screen "Get Check Number"When I select menu item as "SANDWICHES"Then User click payment button in void screenAnd USer click cash button in void screenAnd User click submit button in void screenWhen User click Check Status tab in void screenThen User click Closed Checks tabs in void screenThen I click the Closed check on check statsThen User click re-open check button in void screenWhen User click payment button in void screenThen I click payment in the payment windowWhen I click Delete in the payment screen in void screen "Delete button clicked"And User click exit on payment page in void screenAnd User click void button in void screenThen User select void reason in void screenAnd User click add void button in void screenAnd I click power buttonPassVoid Normal Check — Select from CheckStatus/Closed CheckPassVoid Normal Check — Select from CheckStatus/Closed CheckGiven I'm logged inAnd I close the order type windowGiven User click setting icon in void screenAnd User verify setting options in void screenWhen User select POS Settings tab in void screenThen User open ask customer name option if disable in void screenAnd I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd I closed the order type windowWhen User click QSR on Menu Item page in void screenThen User select Bar Tab in order types in void screenWhen User enter customer name for bar tab in void screenAnd I click the Exit to close the preauth windowThen User take an order in void screenWhen I get the check no in the order screen in void screen "Get Check Number"When User click Cash Tab on Menu Item Page in void screenThen User click exact option in void screenAnd User click enter button in void screenAnd User click Check Status tab in void screenThen User click Closed Checks tabs in void screenThen I click the Closed check on check statsWhen User click re-open check button in void screenThen User click payment button in void screenAnd User verify paid order for Sandwiches in void screenWhen I click Exit in the payment screen in void screen "exit button clicked"When User click finish button in void screenAnd I click QSR tabAnd I closed the order type windowWhen User click QSR on Menu Item page in void screenThen User select Bar Tab in order types in void screenWhen User enter customer name for bar tab in void screenAnd I click the Exit to close the preauth windowAnd I get check numberThen User take an order in void screenWhen User click Cash Tab on Menu Item Page in void screenThen User click exact option in void screenAnd User click enter button in void screenAnd User click Check Status tab in void screenThen User click Closed Checks tabs in void screenThen I click the Closed check on check statsWhen User click re-open check button in void screenAnd I click Void button on order management screenThen I should see payment made on this check popup message1And I click Done button on the PopupAnd I click payment in the payment windowAnd I click Delete button on the payment windowAnd I click Exit to return to Order Management ScreenAnd I click Void button on order management screenAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupThen User click Check Status tab in void screenAnd I click power buttonPassVerify Tax Exempt- From Order Screen,Application should removed Tax Exempt and Tax should applied for that Entire Check from Order Screen,Verify Application should not allow to do Tax Exempt after Payment Done CheckPassVerify Tax Exempt- From Order Screen,Application should removed Tax Exempt and Tax should applied for that Entire Check from Order Screen,Verify Application should not allow to do Tax Exempt after Payment Done CheckGiven I'm logged inAnd I close the order type windowWhen User click QSR on Menu Item pageThen User select DineIn order typeAnd User select first tableAnd I get check numberAnd I select menu item as "SANDWICHES"Then User click Option TabWhen User select tax exempt optionWhen User click Option TabThen User select tax exempt optionAnd I click Payment button in the Order Management ScreenWhen User click exact optionThen USer click cash buttonAnd User click submit buttonAnd I click Check Stats tabThen User click Closed Checks tabsAnd I click the Closed check on check statsWhen User click re-open check buttonThen User click Option TabWhen User select tax exempt optionThen User click payment buttonAnd User click submit buttonAnd I click QSR tabAnd I closed the order type windowAnd I click log off button in order screenPassVerify Check Payment through Side CC with Tax Exempt and also with tipPassVerify Check Payment through Side CC with Tax Exempt and also with tipGiven I'm logged inAnd I close the order type windowWhen User click QSR on Menu Item pageThen User select Bar Tab in order typesAnd User click cancel button for customer name popupAnd I click the Exit to close the preauth windowThen User select Sandwiches menu itemThen User click Option TabWhen User select tax exempt optionAnd I should verify subtotal value as "$ 1.00"When User click payment buttonThen User click exact optionAnd User click CC Side payment methodAnd I click tip as 10And I click the Continue button on the Total screenThen I should see the Payment windowAnd I click Submit button on the Payment WindowAnd I click QSR tabAnd I closed the order type windowAnd I click log off button in order screencom.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)screenshot
PassVerify Check Payment through Side CC with Tax Exempt not select customer in payment screen and also with tipPassVerify Check Payment through Side CC with Tax Exempt not select customer in payment screen and also with tipGiven I'm logged inAnd I close the order type windowWhen User click QSR on Menu Item pageThen User select Bar Tab in order typesWhen User click cancel button for customer name popupAnd I click the Exit to close the preauth windowWhen User click food categoryAnd I select menu item as "SANDWICHES"Then User click Option TabWhen User select tax exempt optionWhen User click payment buttonThen User click exact optionAnd User click CC Side payment methodWhen User select tip amount which is enteredAnd User click Continue buttonAnd User verify CC Side payment with Tax Exempt as not select customer in payment screen and with tipsWhen User click submit buttonAnd I click QSR tabAnd I closed the order type windowAnd I click log off button in order screenPassSettings Icon on Order Screen,Sync Icon on Order Screen,Application allow user to sync the change through order screen sync button,Add Customer' Icon,Application don't allow user to do "Log off","Operation","Till Management","Sync Icon","All" button process during a salePassSettings Icon on Order Screen,Sync Icon on Order Screen,Application allow user to sync the change through order screen sync button,Add Customer' Icon,Application don't allow user to do "Log off","Operation","Till Management","Sync Icon","All" button process during a saleGiven I'm logged inAnd I close the order type windowWhen User click setting iconThen User verify setting optionsAnd I click POS Icon from ToggleAnd I closed the order type windowWhen User click sync iconAnd I wait sometimesAnd I click AllAnd User click Table Layout menuAnd I click new check button on the Table layout screenAnd I select the "T9" in the Table layout screen"click t4 table"And User enter number of seatAnd I click the Continue buttonWhen User click QSR on Menu Item pageWhen User click QSR on Menu Item page1Then User take an orderWhen USer click log off buttonThen User verify close sale popup infoAnd I click Done button on the PopupWhen I click the Settings buttonThen I should see close your saleAnd I click Done button on the PopupWhen User click sync iconThen User verify sync popup infoAnd I click Done button on the PopupWhen User click All buttonWhen I should see close your saleAnd I click Done button on the PopupThen User click payment buttonAnd User click exact optionAnd USer click cash buttonWhen User click submit buttonAnd I closed the order type windowWhen USer click log off buttonPassApplication allow user to login through operationGiven I'm logged inAnd I close the order type windowGiven User click setting iconAnd User verify setting optionsAnd I click POS Icon from ToggleThen User click cancel buttonWhen User click QSR on Menu Item pageThen User select DineIn modeWhen User select tableWhen I select menu item as "SANDWICHES"And I should verify total value as "$ 1.00"Then User click payment buttonAnd User select payment method with cashAnd User click submit buttonAnd I click QSR tabAnd I closed the order type windowWhen USer click log off buttonPassCash-On Empty Checks- emptyGiven I'm logged inAnd I close the order type windowGiven User click QSR on Menu Item pageAnd User select DineIn modeAnd I select the "T16" in the Table layout screen"click t4 table"When User click Cash TabThen User verify has no any orderWhen I get check numberWhen User take an orderThen User click Cash TabAnd User click exact optionAnd User click enter buttonAnd User click Check Status tab in void screenThen User click Closed Checks tabs in void screenThen I click the Closed check on check statsWhen User click re-open check button in void screenAnd I click Payment button in the Order Management ScreenThen User select paid orderAnd I click Delete button on the payment windowWhen User click exact optionThen USer click cash buttonAnd User click submit buttonAnd I click QSR tabThen User click cancel buttonGiven User click QSR on Menu Item pageAnd User select DineIn modeAnd User select first tableWhen User click add seat buttonAnd I select menu item as "SANDWICHES"Then User select first seat on menu item pageAnd I select menu item as "SANDWICHES"And I click Payment button in the Order Management ScreenThen USer click cash buttonAnd User click exit on payment pageWhen User select second seat on menu item pageAnd I select menu item as "SANDWICHES"And User click Cash TabThen User pay orderWhen I click QSR tabAnd I closed the order type windowWhen User take an orderThen User click Cash Tab on Menu Item PageWhen User click exact optionThen User click enter buttonThen User click cancel buttonWhen User take an orderAnd I click Payment button in the Order Management ScreenWhen User click exact optionThen USer click cash buttonAnd User verify cash payment for SandwichesAnd User click submit buttonThen User click cancel buttonWhen USer click log off buttonPassNormal check with Fast cash payment and Service Charge,Normal check with cash payment and Service ChargeGiven I'm logged inAnd I close the order type windowGiven User click setting iconAnd User verify setting optionsWhen User select POS Settings tabThen User open ask customer name option if disable in void screenAnd I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd I closed the order type windowWhen User click QSR on Menu Item pageThen User select Bar Tab in order typesWhen User click cancel button for customer name popupAnd I click the Exit to close the preauth windowWhen User select drinks categoryThen User select cocktail menu itemThen User click Cash Tab on Menu Item PageWhen User click exact optionThen User click enter buttonAnd I click QSR tabAnd I closed the order type windowWhen User click QSR on Menu Item pageThen User select Bar Tab in order typesWhen User click cancel button for customer name popupAnd I click the Exit to close the preauth windowWhen User select drinks categoryThen User select cocktail menu itemAnd I click Payment button in the Order Management ScreenWhen User click exact optionThen USer click cash buttonAnd User verify cash payment for Cocktail with service chargeAnd User click submit buttonAnd I click QSR tabAnd I closed the order type windowWhen USer click log off buttonPassNormal Check Cancel - Cancel “Enter Customer Name” popup todoGiven I'm logged inAnd I close the order type windowGiven User click setting iconAnd User verify setting optionsWhen User select POS Settings tabThen User open ask customer name option if disable in void screenAnd I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd I closed the order type windowWhen User click QSR on Menu Item pageThen User select Bar Tab in order typesWhen User click cancel button for customer name popupAnd I click the Exit to close the preauth windowThen User take an orderWhen User click Cash Tab on Menu Item PageThen User click exact optionAnd User click enter buttonAnd I click QSR tabAnd I closed the order type windowWhen User click QSR on Menu Item pageThen User select Bar Tab in order typesWhen User enter customer name for bar tabAnd I click the Exit to close the preauth windowThen User take an orderWhen User click Cash Tab on Menu Item PageThen User click exact optionAnd User click enter buttonAnd I click QSR tabAnd I closed the order type windowWhen USer click log off buttonPassNormal check with Side CC paymentGiven I'm logged inAnd I close the order type windowGiven User click setting iconAnd User verify setting optionsWhen User select POS Settings tabThen User open ask customer name option if disable in void screenAnd I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd I closed the order type windowWhen User click QSR on Menu Item pageThen User select Bar Tab in order typesWhen User enter customer name for bar tabAnd I click the Exit to close the preauth windowWhen User take an orderAnd I click Payment button in the Order Management ScreenWhen User click exact optionThen User click CC Side payment methodThen User select tip amount which is enteredAnd User click Continue buttonWhen User verify Side CC payment for SandwichesThen User click submit buttonWhen I click QSR tabAnd I closed the order type windowWhen User click QSR on Menu Item pageThen User select Bar Tab in order typesWhen User enter customer name for bar tabAnd I click the Exit to close the preauth windowWhen User take an orderAnd I click Payment button in the Order Management ScreenWhen User click exact optionThen User click CC Side payment methodThen User select tip amount which is enteredAnd User click Continue buttonWhen User verify Side CC payment for Sandwiches with tips and without service chargeThen User click submit buttonWhen I click QSR tabAnd I closed the order type windowWhen User click QSR on Menu Item pageThen User select Bar Tab in order typesWhen User enter customer name for bar tabAnd I click the Exit to close the preauth windowWhen User select drinks categoryThen User select cocktail menu itemAnd I click Payment button in the Order Management ScreenWhen User click exact optionThen User click CC Side payment methodThen User select tip amount which is enteredAnd User click Continue buttonWhen User verify Side CC payment for cocktail with tip and service chargeThen User click submit buttonWhen I click QSR tabAnd I closed the order type windowWhen User click QSR on Menu Item pageThen User select Bar Tab in order typesWhen User enter customer name for bar tabAnd I click the Exit to close the preauth windowWhen User select drinks categoryThen User select cocktail menu itemAnd I click Payment button in the Order Management ScreenWhen User click exact optionThen User click CC Side payment methodThen User click no tip buttonAnd User click Continue buttonWhen User verify Side CC payment for cocktail without tip and service chargeThen User click submit buttonWhen I click QSR tabAnd I closed the order type windowWhen USer click log off buttonPassCheck Discount for item basedPassCheck Discount for item basedGiven I'm logged inAnd I close the order type windowAnd User take an order in check status screenAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "Item-Based Discount"And I click Back button on Discount ScreenAnd I should verify discount value as "$ 0.58"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "Item-Based Discount"And I click Back button on Discount ScreenAnd I should verify discount value as "$ 0.00"And I click Void button on order management screenAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupAnd I closed the order type windowAnd I select menu item as "SANDWICHES"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "Check Based Free"And I click Back button on Discount ScreenAnd User verify applied check based free item discountAnd I click Void button on order management screenAnd I click Done button on the PopupAnd I click log off button in order screenPassCheck with discount(Check based - After tax) as AmountPassCheck with discount(Check based - After tax) as AmountGiven I'm logged inAnd I close the order type windowAnd I select category as "FOOD"And I select menu item as "Chicken Schnitzel"And I selected quantity as "3"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "Check Based Amount"And I click Back button on Discount ScreenAnd User verify applied check based amount discountWhen User click Cash TabAnd User click exact optionThen User click enter buttonAnd I closed the order type windowAnd I select category as "FOOD"And I select menu item as "Chicken Schnitzel"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "Check-Based Percentage"And I click Back button on Discount ScreenAnd User verify applied check based percentage discountWhen User click Cash TabAnd User click exact optionThen User click enter buttonAnd I closed the order type windowAnd I select menu item as "Chicken Schnitzel"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-AfterTax-SetPrice"And I click Back button on Discount ScreenWhen User click Cash TabAnd User click exact optionThen User click enter buttonAnd I closed the order type windowAnd I select menu item as "Chicken Schnitzel"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "Check Based Free"And I click Back button on Discount ScreenAnd User verify applied check based free item discountThen I should see orderscreen with as Onion Rings EACHWhen User click Cash TabAnd User click exact optionThen User click enter buttonAnd I closed the order type windowAnd I click log off button in order screenPassCheck with discount(item based - After tax) as amountPassCheck with discount(item based - After tax) as amountGiven I'm logged inAnd I close the order type windowAnd I select menu item as "SANDWICHES"And I select menu item as "SANDWICHES"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-AfterTax-Amount"And I click Back button on Discount ScreenWhen User click Cash TabThen User click exact optionAnd User click enter buttonAnd I closed the order type windowAnd I select category as "CIFOOD"And I select menu item as "EGG SANDWICHES"And I click Order button in the order management screenAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "Free Item"And I click Back button on Discount ScreenAnd User verify free itemAnd I click Void button on order management screenAnd I click void Reason on the void popupAnd I click Add Button on the void reason popup1And I closed the order type windowAnd I select menu item as "SANDWICHES"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "ItemBased with Percentage"And I click Back button on Discount ScreenWhen User click Cash TabThen User click exact optionAnd User click enter buttonAnd I closed the order type windowAnd I select menu item as "SANDWICHES"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "Item-Based with Free"And I click Back button on Discount ScreenAnd User verify applied item based free item discount value2 as "0.00"Then I should see orderscreen with as Onion Rings EACHWhen User click Cash TabAnd User click exact optionThen User click enter buttonAnd I closed the order type windowAnd I click log off button in order screenPassNot allows to Remove the Auto DiscountPassNot allows to Remove the Auto DiscountGiven I'm logged inAnd I close the order type windowAnd I select category as "CIFOOD"And I select menu item as "EGG SANDWICHES"And I click Order button in the order management screenAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "Free Item"And I click Back button on Discount ScreenAnd User verify applied item based free item discount value as "0.00"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "Auto Discount"And I click Back button on Discount ScreenAnd I click Void button on order management screenAnd I click void Reason on the void popupAnd I click Add Button on the void reason popup1And I closed the order type windowAnd I select category as "FOOD"And I select menu item as "SANDWICHES"And I click menu item as "SANDWICHES" to see Menu option screenWhen User click Repeat menu optionThen User verify added first ordered itemAnd I click Void button on order management screenAnd I click Done button on the PopupAnd I select category as "FOOD"And I select menu item as "SANDWICHES"And I click menu item as "SANDWICHES" to see Menu option screenWhen User click Quantity menu optionThen User enter number of quantity for addAnd User verify increased number of quantityAnd I click menu item as "SANDWICHES" to see Menu option screenWhen User click Quantity menu optionThen User enter number of quantity for decreaseAnd User verify decreased number of quantityAnd I click Void button on order management screenAnd I click Done button on the PopupAnd I click log off button in order screenPassVerify item based discount after taxPassVerify item based discount after taxGiven I'm logged inAnd I close the order type windowAnd I select category as "PIZZA"And I select menu item as "Pizza Romano"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-DiscountAfterTax"And I click Back button on Discount ScreenAnd User verify item based discount after taxAnd I click Void button on order management screenAnd I click Done button on the PopupAnd I select category as "Appetizers"Then I select menu item as "BRUSHETTA"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "After Tax Day Restriction"And I click Back button on Discount ScreenAnd User verify item based discount after tax day restrictAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I select category as "PIZZA"And I select menu item as "Pizza Romano"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "AfterTax-RoleRestriction"And I click Back button on Discount ScreenAnd User verify item based discount after tax role restrictAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I select category as "PIZZA"And I select menu item as "Pizza Romano"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-DiscountBeforeTax"And I click Back button on Discount ScreenAnd User verify item based discount after taxAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I select category as "PIZZA"And I select menu item as "Pizza Romano"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-DiscountAfterTax"And I click Back button on Discount ScreenAnd User verify item based discount before taxAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I select category as "Appetizers"Then I select menu item as "BRUSHETTA"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "BeforeTaxDayRestriction"And I click Back button on Discount ScreenAnd User verify item based discount before tax day restrictAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I select category as "PIZZA"And I select menu item as "Pizza Rucola"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "BeforeTaxRoleRestriction"And I click Back button on Discount ScreenAnd User verify item based discount before tax role restrictAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I select category as "PIZZA"And I select menu item as "Pizza Romano"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-DiscountAfterTax"And I click Back button on Discount ScreenAnd I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "AfterTax-RoleRestriction"And I click Back button on Discount ScreenAnd User verify item based discount after tax role restrictAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I click log off button in order screenPassVerify check based discount after taxPassVerify check based discount after taxGiven I'm logged inAnd I close the order type windowAnd I select category as "PIZZA"And I select menu item as "Pizza Lasagna"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-PercentageAfterTax"And I click Back button on Discount ScreenAnd User verify check based discount after tax value as "$ 1.50"And I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I select category as "PIZZA"And I select menu item as "Pizza Rucola"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CheckBased-BeforeTax"And I click Back button on Discount ScreenAnd User verify check based discount before taxAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I select category as "PIZZA"And I select menu item as "Pizza Rucola"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-AfterTax-RestrictRole"And I click Back button on Discount ScreenAnd User verify check based discount before tax role restrictAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I click log off button in order screenPassVerify check based discount after tax with open item (amount only)PassVerify check based discount after tax with open item (amount only)Given I'm logged inAnd I close the order type windowAnd I select category as "FOOD"And I select menu item as "SANDWICHES"Then User click Option TabWhen User select Open Item optionAnd I click Coursing Name text field for Menu optionAnd I swipe to "ENTREE" as Coursing NameAnd I pass course name as "onion"And I tap Price text field for menu optionAnd I enter the percentage1 as "3000"And I click Done button on the open item windowThen I should navigate to Order Management screen and see the added open item as "onion"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-AfterTax-OpenItem"And I click Back button on Discount ScreenAnd User verify check based discount after tax with open itemAnd I click Void button on order management screenAnd I click Done button on the PopupAnd I select category as "FOOD"And I select menu item as "SANDWICHES"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-FreeDiscountBeforeTax"And I click Back button on Discount ScreenAnd User verify item based free discount with before taxAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I select category as "FOOD"And I select menu item as "SANDWICHES"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-PercentageAfterTax"And I click Back button on Discount ScreenThen User verify check based percentage discount value as "$ 0.10" with after tax after applied open itemAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I select category as "FOOD"And I select menu item as "SANDWICHES"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CheckBasedAmountAfterTax"And I click Back button on Discount ScreenThen User verify check based amount discount with after tax value as "$ 0.58"And I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I select category as "FOOD"And I select menu item as "SANDWICHES"And I selected quantity as "3"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "Check Based Set Price"And I click Back button on Discount ScreenThen User verify check based set price discount with after tax value as "$ 1.42"And I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I select category as "FOOD"And I select menu item as "SANDWICHES"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "Check Based Free"And I click Back button on Discount ScreenThen User verify check based free discount with after tax value as "$ 0.00"Then I should see orderscreen with as Onion Rings EACHAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I select category as "FOOD"And I select menu item as "SANDWICHES"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-PercentageBeforeTax"And I click Back button on Discount ScreenThen User verify check based percentage discount with after tax value as "$ 0.10"And I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I select category as "FOOD"And I select menu item as "SANDWICHES"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-Amount-BeforeTax"And I click Back button on Discount ScreenThen User verify check based amount discount with before tax value as "$ 0.72"And I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I select category as "FOOD"And I select menu item as "Chicken Schnitzel"And I selected quantity as "3"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-SetPriceBeforeTax"And I click Back button on Discount ScreenThen User verify check based set price discount with before tax value as "$ 31.00"And I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I select category as "FOOD"And I select menu item as "SANDWICHES"And I selected quantity as "3"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-Free-BeforeTax"And I click Back button on Discount ScreenThen User verify check based free discount with before tax value as "$ 0.00"Then I should see orderscreen with as Onion Rings EACHAnd I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I click log off button in order screenPassVerify check with fix gratuity on Bar TabPassVerify check with fix gratuity on Bar TabGiven I'm logged inAnd I close the order type windowGiven User click setting iconAnd User verify setting optionsWhen User select POS Settings tabThen User open ask customer name option if disable in void screenAnd I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd I closed the order type windowWhen User click QSR on Menu Item pageThen User select Bar Tab in order typesWhen User enter customer name for bar tabAnd I click the Exit to close the preauth windowAnd I select category as "FOOD"And I select menu item as "SANDWICHES"When User click Option TabThen User select gratuity optionWhen User select fixed gratuity optionThen User verify fixed gratuity as "$ 0.10"When User click Cash TabThen User click exact optionAnd User click enter buttonAnd I click QSR tabAnd I closed the order type windowWhen User click QSR on Menu Item pageThen User select Bar Tab in order typesWhen User enter customer name for bar tabAnd I click the Exit to close the preauth windowAnd I select category as "FOOD"And I select menu item as "SANDWICHES"When User click Option TabThen User select gratuity optionWhen User select varying gratuity optionAnd User enter percentage of varying gratuityAnd I enter the percentage1 as "1500"And User click apply button for varying gratuityAnd User verify varying gratuity as "$ 0.15"When User click Cash TabThen User click exact optionAnd User click enter buttonAnd I click QSR tabAnd I closed the order type windowWhen User click QSR on Menu Item pageThen User select Bar Tab in order typesWhen User enter customer name for bar tabAnd I click the Exit to close the preauth windowAnd I select category as "FOOD"And I select menu item as "Hot Wings"And I select modifier as "Anchovy"And I click Done to get backThen User verify exclusive tax value as "$ 0.08" for Hot WingsWhen User click Cash TabThen User click exact optionAnd User click enter buttonAnd I click QSR tabAnd I closed the order type windowAnd I click log off button in order screenPassVerify check with tax exempt and with customerPassVerify check with tax exempt and with customerGiven I'm logged inAnd I close the order type windowGiven User click setting iconAnd User verify setting optionsWhen User select POS Settings tabThen User open ask customer name option if disable in void screenAnd I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd I closed the order type windowWhen User click QSR on Menu Item pageThen User select Bar Tab in order typesWhen User enter customer name for bar tabAnd I click the Exit to close the preauth windowAnd I select category as "FOOD"And I select menu item as "SANDWICHES"Then User verify tax amount value as "$ 0.00" of sandwichWhen User click Option TabThen User click Tax Exempt on Check OptionsWhen User click Cash TabThen User click exact optionAnd User click enter buttonAnd I click QSR tabAnd I closed the order type windowAnd I select category as "FOOD"And I select menu item as "SANDWICHES"When User click Option TabThen User click Tax Exempt on Check OptionsWhen User click Cash TabThen User click exact optionAnd User click enter buttonAnd I closed the order type windowWhen User click QSR on Menu Item pageThen User select Bar Tab in order typesWhen User enter customer name for bar tabAnd I click the Exit to close the preauth windowAnd I select category as "FOOD"And I select menu item as "SANDWICHES"When User click Option TabThen User click Tax Exempt on Check OptionsWhen User click payment buttonAnd User select payment method with cashAnd User verify paid cash on payment pageAnd User click submit buttonAnd I click QSR tabAnd I closed the order type windowAnd I click log off button in order screenFailVerify check with vary gratuity through Payment screenFailVerify check with vary gratuity through Payment screenGiven I'm logged inAnd I close the order type windowAnd I select category as "FOOD"And I select menu item as "SANDWICHES"When User click Option TabThen User select gratuity optionWhen User select varying gratuity optionAnd User enter percentage of varying gratuityAnd I enter the percentage1 as "1500"And User click apply button for varying gratuityAnd User verify varying gratuity as "$ 0.15"When User click payment buttonThen User click exact optionAnd User select payment method with cashAnd User verify paid cash on payment pageAnd User click submit buttonAnd I closed the order type windowWhen User click QSR on Menu Item pageThen User select DineIn modeAnd User select first tableAnd I select category as "FOOD"And I select menu item as "SANDWICHES"When User click payment buttonThen User click gift card payment methodThen User click no tip buttonWhen User click Continue buttonAnd I click manual button on the your order screenAnd I enter the Gift card number as "12345"Step skippedAnd I click Process button on card screenStep skippedAnd I click QSR tabStep skippedAnd I closed the order type windowStep skippedAnd I click log off button in order screenStep skippedcom.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)screenshot
PassVerify Check Payment through CC Side with Item Based Discount - After Tax as percentage and with tipPassVerify Check Payment through CC Side with Item Based Discount - After Tax as percentage and with tipGiven I'm logged inAnd I close the order type windowAnd I select category as "FOOD"And I select menu item as "Chicken Schnitzel"When User click Option TabAnd I click discount on check option screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-AfterTax-Percentage"And I click Back button on Discount ScreenAnd User verify item based discount after tax with percentage value as "$ 1.20"When User click payment buttonThen User click exact optionWhen User click CC Side payment methodAnd User select tip amount which is enteredWhen User click Continue buttonThen User verify item based discount after tax value as "10.80+10.00" with percentage with CC Side payment in payment screen and with tipsWhen User click submit buttonAnd I closed the order type windowAnd I select category as "PIZZA"And I select menu item as "**Margarita**"When User click Option TabAnd I click discount on check option screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-BeforeTax-Percentage"And I click Back button on Discount ScreenAnd User verify item based discount before tax with percentage value as "$ 0.10" for MargaritaWhen User click payment buttonThen User click exact optionWhen User click CC Side payment methodAnd User select tip amount which is enteredWhen User click Continue buttonThen User verify item based discount before tax value as "0.99+10.00" with percentage with CC Side payment in payment screen and with tips for MargaritaWhen User click submit buttonAnd I closed the order type windowAnd I select category as "PIZZA"And User select PizzaRomano menu item of pizza categoryWhen User click Option TabAnd I click discount on check option screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-BeforeTax-Amount"And I click Back button on Discount ScreenWhen User click payment buttonThen User click exact optionThen USer click cash button in void screenAnd User click submit buttonAnd I closed the order type windowAnd I select category as "PIZZA"And User select PizzaRomano menu item of pizza categoryWhen User click Option TabAnd I click discount on check option screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-DiscountAfterTax"And I click Back button on Discount ScreenAnd User verify item based discount after tax with amount value as "$ 2.25"When User click payment buttonThen User click exact optionWhen User click CC Side payment methodAnd User select tip amount which is enteredWhen User click Continue buttonThen User verify item based discount after tax value as "17.64+10.00" with amount with CC Side payment in payment screen and with tips for Chicken SchnitzelWhen User click submit buttonAnd I closed the order type windowAnd I select category as "PIZZA"And User select PizzaRomano menu item of pizza categoryWhen User click Option TabAnd I click discount on check option screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-AfterTax-SetPrice"And I click Back button on Discount ScreenWhen User click payment buttonThen User click exact optionWhen User click CC Side payment methodAnd User select tip amount which is enteredWhen User click Continue buttonThen User verify CC Side payment with tips value as "2.41+10.00" and item based discount After tax as set price for Chicken SchnitzelWhen User click submit buttonAnd I closed the order type windowAnd I select category as "FOOD"And I select menu item as "Chicken Schnitzel"When User click Option TabAnd I click discount on check option screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-BeforeTax-SetPrice"And I click Back button on Discount ScreenAnd User verify item based discount before tax as set price value as "$ 11.53" for chicken schnitzelWhen User click payment buttonThen User click exact optionWhen User click CC Side payment methodAnd User select tip amount which is enteredWhen User click Continue buttonThen User verify CC Side payment with tips value as "0.47+10.00" and item based discount Before tax as set price for Chicken SchnitzelWhen User click submit buttonAnd I closed the order type windowAnd I select category as "FOOD"And I select menu item as "Chicken Schnitzel"When User click Option TabAnd I click discount on check option screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-AfterTax-FreeItem"And I click Back button on Discount ScreenWhen User click payment buttonThen User click exact optionWhen User click CC Side payment methodAnd User select tip amount which is enteredWhen User click Continue buttonThen User verify CC Side payment with tips value as "24.00+10.00" and item based discount After tax as free item for Chicken SchnitzelWhen User click submit buttonAnd I closed the order type windowAnd I select category as "FOOD"And I select menu item as "Chicken Schnitzel"When User click Option TabAnd I click discount on check option screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-BeforeTax-FreeItem"And I click Back button on Discount ScreenWhen User click payment buttonThen User click exact optionWhen User click CC Side payment methodAnd User select tip amount which is enteredWhen User click Continue buttonThen User verify CC Side payment with tips value as "24.00+10.00" and item based discount Before tax as free item for Chicken SchnitzelWhen User click submit buttonAnd I closed the order type windowAnd I click log off button in order screenPassVerify check with tax exempt for pre defined customerPassVerify check with tax exempt for pre defined customerGiven I'm logged inAnd I close the order type windowAnd I select category as "FOOD"And I select menu item as "SANDWICHES"And User verify tax amount value as "$ 0.00" of sandwichWhen User click Option TabThen User click Tax Exempt on Check OptionsWhen User click Cash TabThen User click exact optionAnd User click enter buttonThen I closed the order type windowAnd I click log off button in order screenPassVerify Check Payment through CC Side with Check Based Discount - After Tax as percentage and with tip# Given User click setting iconPassVerify Check Payment through CC Side with Check Based Discount - After Tax as percentage and with tip# Given User click setting iconGiven I'm logged inAnd I close the order type windowAnd I select category as "FOOD"And I select menu item as "SANDWICHES"When User click Option TabAnd I click discount on check option screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-PercentageAfterTax"And I click Back button on Discount ScreenAnd User verify check based discount after tax as percentage value as "$ 0.10" with SandwichesWhen User click payment buttonThen User click exact optionWhen User click CC Side payment methodAnd User select tip amount which is enteredWhen User click Continue buttonThen User verify CC Side payment with tips value as "0.90+10.00" and check based discount after tax as percentageWhen User click submit buttonAnd I closed the order type windowAnd I select category as "FOOD"And I select menu item as "SANDWICHES"When User click Option TabAnd I click discount on check option screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-PercentageBeforeTax"And I click Back button on Discount ScreenAnd User verify check based discount before tax as percentage value as "$ 0.10" with SandwichesWhen User click payment buttonThen User click exact optionWhen User click CC Side payment methodAnd User select tip amount which is enteredWhen User click Continue buttonThen User verify CC Side payment with tips value as "0.90+10.00" and check based discount before tax as percentageWhen User click submit buttonAnd I closed the order type windowAnd I select category as "FOOD"And I select menu item as "SANDWICHES"When User click Option TabAnd I click discount on check option screenThen I should see Check Based Discount ScreenAnd I click Discount as "CheckBasedAmountAfterTax"And I click Back button on Discount ScreenAnd User verify check based discount after tax as amount value as "$ 0.58" with SandwichesWhen User click payment buttonThen User click exact optionWhen User click CC Side payment methodAnd User select tip amount which is enteredWhen User click Continue buttonThen User verify CC Side payment with tips value as "0.42+10.00" and check based discount after tax as amountWhen User click submit buttonAnd I closed the order type windowAnd I select category as "FOOD"And I select menu item as "SANDWICHES"When User click Option TabAnd I click discount on check option screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-AmountBeforeTax"And I click Back button on Discount ScreenAnd User verify check based discount before tax as amount value as "$ 0.67" with SandwichesWhen User click payment buttonThen User click exact optionWhen User click CC Side payment methodAnd User select tip amount which is enteredWhen User click Continue buttonThen User verify CC Side payment with tips value as "0.33+10.00" and check based discount before tax as amountWhen User click submit buttonAnd I closed the order type windowAnd I select category as "FOOD"And I select menu item as "SANDWICHES"When User click Option TabAnd I click discount on check option screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-AfterTax-SetPrice"And I click Back button on Discount ScreenAnd User verify check based discount after tax as set price value as "$ 0.61" with SandwichesWhen User click payment buttonThen User click exact optionWhen User click CC Side payment methodAnd User select tip amount which is enteredWhen User click Continue buttonThen User verify CC Side payment with tips value as "0.39+10.00" and check based discount after tax as set priceWhen User click submit buttonAnd I closed the order type windowAnd I select category as "FOOD"And I select menu item as "SANDWICHES"When User click Option TabAnd I click discount on check option screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-BeforeTax-SetPrice"And I click Back button on Discount ScreenAnd User verify check based discount before tax as set price value as "$ 0.17" with SandwichesWhen User click payment buttonThen User click exact optionWhen User click CC Side payment methodAnd User select tip amount which is enteredWhen User click Continue buttonThen User verify CC Side payment with tips value as "0.83+10.00" and check based discount before tax as set priceWhen User click submit buttonAnd I closed the order type windowAnd I select category as "FOOD"And I select menu item as "SANDWICHES"When User click Option TabAnd I click discount on check option screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-AfterTax-FreeItem"And I click Back button on Discount ScreenAnd User verify check based discount after tax as free item value as "$ 0.00" with SandwichesWhen User click payment buttonThen User click exact optionWhen User click CC Side payment methodAnd User select tip amount which is enteredWhen User click Continue buttonThen User verify CC Side payment with tips and check based discount after tax as free item1When User click submit buttonAnd I closed the order type windowAnd I select category as "FOOD"And I select menu item as "SANDWICHES"When User click Option TabAnd I click discount on check option screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-BeforeTax-FreeItem"And I click Back button on Discount ScreenAnd User verify check based discount before tax as free item value as "$ 0.00" with SandwichesWhen User click payment buttonThen User click exact optionWhen User click CC Side payment methodAnd User select tip amount which is enteredWhen User click Continue buttonThen User verify CC Side payment with tips and check based discount before tax as free item1When User click submit buttonAnd I closed the order type windowAnd I click log off button in order screenPassVerify Check Payment through CC Side with Open item Discount- After Tax as percentage and with tipPassVerify Check Payment through CC Side with Open item Discount- After Tax as percentage and with tipGiven I'm logged inAnd I close the order type windowAnd I select category as "FOOD"And I select menu item as "SANDWICHES"When User click Option TabWhen User select Open Item optionAnd I click Coursing Name text field for Menu optionAnd I swipe to "ENTREE" as Coursing NameAnd I pass course name as "onion"And I tap Price text field for menu optionAnd I enter the percentage1 as "0108"And I click Done button on the open item windowThen I should navigate to Order Management screen and see the added open item as "onion"When User click payment buttonThen User click exact optionWhen User click CC Side payment methodAnd User select tip amount which is enteredWhen User click Continue buttonWhen User verify CC Side payment with tips value as "2.19+10.00" and open item discount after tax as percentageWhen I click submit buttonAnd I closed the order type windowAnd I click log off button in order screenPassCheck through CC Side Payment with Tax Exempt After that Apply Discount Check based - After Tax as Percentage and with TipPassCheck through CC Side Payment with Tax Exempt After that Apply Discount Check based - After Tax as Percentage and with TipGiven I'm logged inAnd I close the order type windowAnd I select category as "FOOD"And I select menu item as "SANDWICHES"Then User click Option TabThen User click Tax Exempt on Check OptionsWhen User click Option TabAnd I click discount on check option screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-PercentageAfterTax"And I click Back button on Discount ScreenWhen User click payment buttonThen User click exact optionThen User click CC Side payment methodThen User select any amount of tipsAnd User click Continue buttonAnd User verify CC Side payment with tips value as "0.90+10.00" and item based discount after tax as percentage with tax exempt for SandwichesWhen User click submit buttonAnd I closed the order type windowAnd I select category as "FOOD"And I select menu item as "SANDWICHES"Then User click Option TabThen User click Tax Exempt on Check OptionsWhen User click Option TabAnd I click discount on check option screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-PercentageBeforeTax"And I click Back button on Discount ScreenWhen User click payment buttonThen User click exact optionThen User click CC Side payment methodThen User select any amount of tipsAnd User click Continue buttonAnd User verify CC Side payment with tips value as "0.90+10.00" and item based discount before tax as percentage with tax exempt for SandwichesWhen User click submit buttonAnd I closed the order type windowAnd I select category as "FOOD"And I select menu item as "SANDWICHES"Then User click Option TabThen User click Tax Exempt on Check OptionsWhen User click Option TabAnd I click discount on check option screenThen I should see Check Based Discount ScreenAnd I click Discount as "CheckBasedAmountAfterTax"And I click Back button on Discount ScreenWhen User click payment buttonThen User click exact optionThen User click CC Side payment methodThen User select any amount of tipsAnd User click Continue buttonAnd User verify CC Side payment with tips value as "0.42+10.00" and item based discount after tax as amount with tax exempt for SandwichesWhen User click submit buttonAnd I closed the order type windowAnd I select category as "FOOD"And I select menu item as "SANDWICHES"Then User click Option TabThen User click Tax Exempt on Check OptionsWhen User click Option TabAnd I click discount on check option screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-AmountBeforeTax"And I click Back button on Discount ScreenWhen User click payment buttonThen User click exact optionThen User click CC Side payment methodThen User select any amount of tipsAnd User click Continue buttonAnd User verify CC Side payment with tips value as "0.33+10.00" and item based discount before tax as amount with tax exempt for SandwichesWhen User click submit buttonAnd I closed the order type windowAnd I select category as "FOOD"And I select menu item as "SANDWICHES"Then User click Option TabThen User click Tax Exempt on Check OptionsWhen User click Option TabAnd I click discount on check option screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-AfterTax-SetPrice"And I click Back button on Discount ScreenWhen User click payment buttonThen User click exact optionThen User click CC Side payment methodThen User select any amount of tipsAnd User click Continue buttonAnd User verify CC Side payment with tips value as "0.39+10.00" and item based discount after tax as set price with tax exempt for SandwichesWhen User click submit buttonAnd I closed the order type windowAnd I select category as "FOOD"And I select menu item as "SANDWICHES"Then User click Option TabThen User click Tax Exempt on Check OptionsWhen User click Option TabAnd I click discount on check option screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-BeforeTax-SetPrice"And I click Back button on Discount ScreenWhen User click payment buttonThen User click exact optionThen User click CC Side payment methodThen User select any amount of tipsAnd User click Continue buttonAnd User verify CC Side payment with tips value as "0.83+10.00" and item based discount before tax as set price with tax exempt for SandwichesWhen User click submit buttonAnd I closed the order type windowAnd I click log off button in order screenPassDiscount - Item Based After Tax on BarTab and Pay with Fast Cash as PercentagePassDiscount - Item Based After Tax on BarTab and Pay with Fast Cash as PercentageGiven I'm logged inAnd I close the order type windowGiven User click setting iconAnd User verify setting optionsWhen User select POS Settings tabThen User open ask customer name option if disable in void screenAnd I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd I closed the order type windowWhen User click QSR on Menu Item pageThen User select Bar Tab in order typesWhen User enter customer name for bar tabAnd I click the Exit to close the preauth windowAnd I select category as "Appetizers"When I select menu item as "BRUSHETTA"When User click Option TabAnd I click discount on check option screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-AfterTax-Percentage"And I click Back button on Discount ScreenAnd User verify item based discount after tax as percentage value as "$ 0.10" for BrushettaWhen User click Cash TabThen User click exact optionAnd User click enter buttonAnd I click QSR tabAnd I closed the order type windowWhen User click QSR on Menu Item pageThen User select Bar Tab in order typesWhen User enter customer name for bar tabAnd I click the Exit to close the preauth windowAnd I select category as "Appetizers"When I select menu item as "BRUSHETTA"When User click Option TabAnd I click discount on check option screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-BeforeTax-Percentage"And I click Back button on Discount ScreenAnd User verify item based discount before tax as percentage value as "$ 0.10" for BrushettaWhen User click Cash TabThen User click exact optionAnd User click enter buttonAnd I click QSR tabAnd I closed the order type windowWhen User click QSR on Menu Item pageThen User select Bar Tab in order typesWhen User enter customer name for bar tabAnd I click the Exit to close the preauth windowAnd I select category as "Appetizers"And I select menu item as "PRETZEL"When User click Option TabAnd I click discount on check option screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-AfterTax-Amount"And I click Back button on Discount ScreenAnd User verify item based discount after tax as amount value as "$ 1.00" for Brushetta1When User click Cash TabThen User click exact optionAnd User click enter buttonAnd I click QSR tabAnd I closed the order type windowWhen User click QSR on Menu Item pageThen User select Bar Tab in order typesWhen User enter customer name for bar tabAnd I click the Exit to close the preauth windowAnd I select category as "Appetizers"And I select menu item as "PRETZEL"When User click Option TabAnd I click discount on check option screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-BeforeTax-Amount"And I click Back button on Discount ScreenAnd User verify item based discount before tax as amount value as "$ 1.00" for Brushetta1When User click Cash TabThen User click exact optionAnd User click enter buttonAnd I click QSR tabAnd I closed the order type windowWhen User click QSR on Menu Item pageThen User select Bar Tab in order typesWhen User enter customer name for bar tabAnd I click the Exit to close the preauth windowAnd I select category as "Appetizers"When I select menu item as "BRUSHETTA"When User click Option TabAnd I click discount on check option screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-BeforeTax-SetPrice"And I click Back button on Discount ScreenAnd User verify item based discount before tax as set price value as "$ 0.53" for menu item1When User click Cash TabThen User click exact optionAnd User click enter buttonAnd I click QSR tabAnd I closed the order type windowWhen User click QSR on Menu Item pageThen User select Bar Tab in order typesWhen User enter customer name for bar tabAnd I click the Exit to close the preauth windowAnd I select category as "Appetizers"When I select menu item as "BRUSHETTA"When User click Option TabAnd I click discount on check option screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-AfterTax-FreeItem"And I click Back button on Discount ScreenAnd User verify item based discount after tax as free item value as "$ 0.00" for BrushettaThen I should see orderscreen with as tuna tacos EACHWhen User click Cash TabThen User click exact optionAnd User click enter buttonAnd I click QSR tabAnd I closed the order type windowAnd I click log off button in order screenPassDiscount - Item Based with Before Tax as Percentage on BarTab and Pay with Fast CashPassDiscount - Item Based with Before Tax as Percentage on BarTab and Pay with Fast CashGiven I'm logged inAnd I close the order type windowGiven User click setting iconAnd User verify setting optionsWhen User select POS Settings tabThen User open ask customer name option if disable in void screenAnd I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd I closed the order type windowWhen User click QSR on Menu Item pageThen User select Bar Tab in order typesWhen User enter customer name for bar tabAnd I click the Exit to close the preauth windowAnd I select category as "Appetizers"When I select menu item as "BRUSHETTA"When User click Option TabAnd I click discount on check option screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-BeforeTax-Percentage"And I click Back button on Discount ScreenAnd User verify item based discount before tax as percentage value as "$ 0.10" for BrushettaWhen User click Cash TabThen User click exact optionAnd User click enter buttonAnd I click QSR tabAnd I closed the order type windowWhen User click QSR on Menu Item pageThen User select Bar Tab in order typesWhen User enter customer name for bar tabAnd I click the Exit to close the preauth windowAnd I select category as "Appetizers"And I select menu item as "PRETZEL"When User click Option TabAnd I click discount on check option screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-BeforeTax-Amount"And I click Back button on Discount ScreenAnd User verify item based discount before tax as amount value as "$ 1.00" for BrushettaWhen User click Cash TabThen User click exact optionAnd User click enter buttonAnd I click QSR tabAnd I closed the order type windowWhen User click QSR on Menu Item pageThen User select Bar Tab in order typesWhen User enter customer name for bar tabAnd I click the Exit to close the preauth windowAnd I select category as "Appetizers"When I select menu item as "BRUSHETTA"When User click Option TabAnd I click discount on check option screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-BeforeTax-SetPrice"And I click Back button on Discount ScreenAnd User verify item based discount before tax as set price value as "$ 0.53" for menu item1When User click Cash TabThen User click exact optionAnd User click enter buttonAnd I click QSR tabAnd I closed the order type windowWhen User click QSR on Menu Item pageThen User select Bar Tab in order typesWhen User enter customer name for bar tabAnd I click the Exit to close the preauth windowAnd I select category as "Appetizers"When I select menu item as "BRUSHETTA"When User click Option TabAnd I click discount on check option screenThen I should see Check Based Discount ScreenAnd I click Discount as "IB-BeforeTax-FreeItem"And I click Back button on Discount ScreenAnd User verify item based discount before tax as free item value as "$ 0.00" for BrushettaWhen User click Cash TabThen User click exact optionAnd User click enter buttonAnd I click QSR tabAnd I closed the order type windowAnd I click log off button in order screenPassDiscount - Check Based with After Tax on BarTab and Pay with Fast Cash as PercentagePassDiscount - Check Based with After Tax on BarTab and Pay with Fast Cash as PercentageGiven I'm logged inAnd I close the order type windowGiven User click setting iconAnd User verify setting optionsWhen User select POS Settings tabThen User open ask customer name option if disable in void screenAnd I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd I closed the order type windowWhen User click QSR on Menu Item pageThen User select Bar Tab in order typesWhen User enter customer name for bar tabAnd I click the Exit to close the preauth windowAnd I select category as "Appetizers"When I select menu item as "BRUSHETTA"When User click Option TabAnd I click discount on check option screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-PercentageAfterTax"And I click Back button on Discount ScreenAnd User verify check based discount after tax as percentage value as "$ 0.10" for BrushettaWhen User click Cash TabThen User click exact optionAnd User click enter buttonAnd I click QSR tabAnd I closed the order type windowWhen User click QSR on Menu Item pageThen User select Bar Tab in order typesWhen User enter customer name for bar tabAnd I click the Exit to close the preauth windowAnd I select category as "Appetizers"When I select menu item as "BRUSHETTA"When User click Option TabAnd I click discount on check option screenThen I should see Check Based Discount ScreenAnd I click Discount as "CheckBasedAmountAfterTax"And I click Back button on Discount ScreenAnd User verify check based discount after tax as amount value as "$ 0.58" for BrushettaWhen User click Cash TabThen User click exact optionAnd User click enter buttonAnd I click QSR tabAnd I closed the order type windowWhen User click QSR on Menu Item pageThen User select Bar Tab in order typesWhen User enter customer name for bar tabAnd I click the Exit to close the preauth windowAnd I select category as "Appetizers"When I select menu item as "BRUSHETTA"When User click Option TabAnd I click discount on check option screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-AfterTax-SetPrice"And I click Back button on Discount ScreenAnd User verify check based discount after tax as set price value as "$ 0.61" for BrushettaWhen User click Cash TabThen User click exact optionAnd User click enter buttonAnd I click QSR tabAnd I closed the order type windowWhen User click QSR on Menu Item pageThen User select Bar Tab in order typesWhen User enter customer name for bar tabAnd I click the Exit to close the preauth windowAnd I select category as "Appetizers"When I select menu item as "BRUSHETTA"When User click Option TabAnd I click discount on check option screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-AfterTax-FreeItem"And I click Back button on Discount ScreenAnd User verify check based discount after tax as free item value as "$ 0.00" for BrushettaWhen User click Cash TabThen User click exact optionAnd User click enter buttonAnd I click QSR tabAnd I closed the order type windowAnd I click log off button in order screenPassDiscount - Check Based with Before Tax as Percentage on BarTab and Pay with Fast CashPassDiscount - Check Based with Before Tax as Percentage on BarTab and Pay with Fast CashGiven I'm logged inAnd I close the order type windowGiven User click setting iconAnd User verify setting optionsWhen User select POS Settings tabThen User open ask customer name option if disable in void screenAnd I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd I closed the order type windowWhen User click QSR on Menu Item pageThen User select Bar Tab in order typesWhen User enter customer name for bar tabAnd I click the Exit to close the preauth windowAnd I select category as "Appetizers"When I select menu item as "BRUSHETTA"When User click Option TabAnd I click discount on check option screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-PercentageBeforeTax"And I click Back button on Discount ScreenAnd User verify check based discount before tax as percentage value as "$ 0.10" for BrushettaWhen User click Cash TabThen User click exact optionAnd User click enter buttonAnd I click QSR tabAnd I closed the order type windowWhen User click QSR on Menu Item pageThen User select Bar Tab in order typesWhen User enter customer name for bar tabAnd I click the Exit to close the preauth windowAnd I select category as "Appetizers"When I select menu item as "BRUSHETTA"When User click Option TabAnd I click discount on check option screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-AmountBeforeTax"And I click Back button on Discount ScreenAnd User verify check based discount before tax as amount value as "$ 0.67" for BrushettaWhen User click Cash TabThen User click exact optionAnd User click enter buttonAnd I click QSR tabAnd I closed the order type windowWhen User click QSR on Menu Item pageThen User select Bar Tab in order typesWhen User enter customer name for bar tabAnd I click the Exit to close the preauth windowAnd I select category as "Appetizers"When I select menu item as "BRUSHETTA"When User click Option TabAnd I click discount on check option screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-BeforeTax-SetPrice"And I click Back button on Discount ScreenAnd User verify check based discount before tax as set price value as "$ 0.17" for BrushettaWhen User click Cash TabThen User click exact optionAnd User click enter buttonAnd I click QSR tabAnd I closed the order type windowWhen User click QSR on Menu Item pageThen User select Bar Tab in order typesWhen User enter customer name for bar tabAnd I click the Exit to close the preauth windowAnd I select category as "Appetizers"When I select menu item as "BRUSHETTA"When User click Option TabAnd I click discount on check option screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-BeforeTax-FreeItem"And I click Back button on Discount ScreenAnd User verify check based discount before tax as free item value as "$ 0.00" for BrushettaWhen User click Cash TabThen User click exact optionAnd User click enter buttonAnd I click QSR tabAnd I closed the order type windowAnd I click log off button in order screenFailOpen Item Discount with After Tax Check as Amount and Safety Limit in Decimal Precision# Given User click setting iconFailOpen Item Discount with After Tax Check as Amount and Safety Limit in Decimal Precision# Given User click setting iconGiven I'm logged inAnd I close the order type windowAnd I select category as "Appetizers"When I select menu item as "BRUSHETTA"Then User click Option TabWhen User select Open Item optionAnd I click Coursing Name text field for Menu optionAnd I swipe to "ENTREE" as Coursing NameAnd I pass course name as "onion"And I tap Price text field for menu optionAnd I enter the percentage1 as "3104"And I click Done button on the open item windowThen I should navigate to Order Management screen and see the added open item as "onion"And I select Discount on the Order screenThen I should see Check Based Discount ScreenAnd I click Discount as "CB-BeforeTax-OpenItem"And I click Back button on Discount ScreenAnd User verify check based discount before tax value as "$ 12.55" and open item with decimal number for BrushettaWhen User click Cash TabStep skippedThen User click exact optionStep skippedAnd User click enter buttonStep skippedAnd I closed the order type windowStep skippedAnd I select category as "Appetizers"Step skippedWhen I select menu item as "BRUSHETTA"Step skippedThen User click Option TabStep skippedWhen User select Open Item optionStep skippedAnd I click Coursing Name text field for Menu optionStep skippedAnd I swipe to "ENTREE" as Coursing NameStep skippedAnd I pass course name as "onion"Step skippedAnd I tap Price text field for menu optionStep skippedAnd I enter the percentage1 as "3100"Step skippedAnd I click Done button on the open item windowStep skippedThen I should navigate to Order Management screen and see the added open item as "onion"Step skippedAnd I select Discount on the Order screenStep skippedThen I should see Check Based Discount ScreenStep skippedAnd I click Discount as "CB-BeforeTax-OpenItem"Step skippedAnd I click Back button on Discount ScreenStep skippedAnd User verify check based discount before tax value as "$ 12.55" and open item with whole number for BrushettaStep skippedWhen User click Cash TabStep skippedThen User click exact optionStep skippedAnd User click enter buttonStep skippedAnd I closed the order type windowStep skippedAnd I select category as "Appetizers"Step skippedWhen I select menu item as "BRUSHETTA"Step skippedThen User click Option TabStep skippedWhen User select Open Item optionStep skippedAnd I click Coursing Name text field for Menu optionStep skippedAnd I swipe to "ENTREE" as Coursing NameStep skippedAnd I pass course name as "onion"Step skippedAnd I tap Price text field for menu optionStep skippedAnd I enter the percentage1 as "3104"Step skippedAnd I click Done button on the open item windowStep skippedThen I should navigate to Order Management screen and see the added open item as "onion"Step skippedAnd I select Discount on the Order screenStep skippedThen I should see Check Based Discount ScreenStep skippedAnd I click Discount as "CB-PercentageAfterTax"Step skippedAnd I click Back button on Discount ScreenStep skippedThen It should show the amount value as "$ 3.20" "Verify discount amount value"Step skippedWhen User click Cash TabStep skippedThen User click exact optionStep skippedAnd User click enter buttonStep skippedAnd I closed the order type windowStep skippedAnd I select category as "Appetizers"Step skippedWhen I select menu item as "BRUSHETTA"Step skippedThen User click Option TabStep skippedWhen User select Open Item optionStep skippedAnd I click Coursing Name text field for Menu optionStep skippedAnd I swipe to "ENTREE" as Coursing NameStep skippedAnd I pass course name as "onion"Step skippedAnd I tap Price text field for menu optionStep skippedAnd I enter the percentage1 as "3104"Step skippedAnd I click Done button on the open item windowStep skippedThen I should navigate to Order Management screen and see the added open item as "onion"Step skippedAnd I select Discount on the Order screenStep skippedThen I should see Check Based Discount ScreenStep skippedAnd I click Discount as "CB-AfterTax-OpenItem"Step skippedAnd I click Back button on Discount ScreenStep skippedAnd User verify check based discount after tax value as "$ 13.55" and open item with decimal number for BrushettaStep skippedWhen User click Cash TabStep skippedThen User click exact optionStep skippedAnd User click enter buttonStep skippedAnd I closed the order type windowStep skippedAnd I select category as "Appetizers"Step skippedWhen I select menu item as "BRUSHETTA"Step skippedThen User click Option TabStep skippedAnd I click Open Item buttonStep skippedThen I should see open item screenStep skippedAnd I click Coursing Name text field for Menu optionStep skippedAnd I swipe to "ENTREE" as Coursing NameStep skippedAnd I pass course name as "onion"Step skippedAnd I tap Price text field for menu optionStep skippedAnd I enter the percentage1 as "3100"Step skippedAnd I click Done button on the open item windowStep skippedThen I should navigate to Order Management screen and see the added open item as "onion"Step skippedAnd I select Discount on the Order screenStep skippedThen I should see Check Based Discount ScreenStep skippedAnd I click Discount as "CB-AfterTax-OpenItem"Step skippedAnd I click Back button on Discount ScreenStep skippedAnd User verify check based discount after tax value as "$ 13.55" and open item with whole number for BrushettaStep skippedWhen User click Cash TabStep skippedThen User click exact optionStep skippedAnd User click enter buttonStep skippedAnd I closed the order type windowStep skippedAnd I select category as "Appetizers"Step skippedWhen I select menu item as "BRUSHETTA"Step skippedThen User click Option TabStep skippedWhen User select Open Item optionStep skippedAnd I click Coursing Name text field for Menu optionStep skippedAnd I swipe to "ENTREE" as Coursing NameStep skippedAnd I pass course name as "onion"Step skippedAnd I tap Price text field for menu optionStep skippedAnd I enter the percentage1 as "3104"Step skippedAnd I click Done button on the open item windowStep skippedThen I should navigate to Order Management screen and see the added open item as "onion"Step skippedAnd I select Discount on the Order screenStep skippedThen I should see Check Based Discount ScreenStep skippedAnd I click Discount as "CB-PercentageBeforeTax"Step skippedAnd I click Back button on Discount ScreenStep skippedThen It should show the amount value as "$ 3.20" "Verify discount amount value"Step skippedWhen User click Cash TabStep skippedThen User click exact optionStep skippedAnd User click enter buttonStep skippedAnd I closed the order type windowStep skippedAnd I click log off button in order screenStep skippedcom.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)screenshot
PassFire Coursing with DineIn Order,Fire Coursing without Sent To KitchenGiven I'm logged inAnd I close the order type windowWhen User click QSR on Menu Item pageGiven User select DineIn modeAnd User select first tableThen User click Option TabAnd User click fire coursing optionThen I should see the please order the menu popupAnd I click Done button on the PopupAnd I closed the order type windowWhen User select any menu itemThen User click Option TabAnd User click fire coursing optionThen I should see the please send all the menu items to kitchen popupAnd I click Done button on the PopupAnd I closed the order type windowWhen User click void buttonAnd I click Done button on the PopupGiven User select DineIn modeWhen User select QSR order typWhen USer click log off buttonPassOpen Gratuity PagePassOpen Gratuity PageGiven I'm logged inAnd I close the order type windowWhen I select menu item as "SANDWICHES"Then User click Option TabWhen User select gratuity optionThen User verify gratuity pageThen User select fixed gratuity optionAnd User verify fixed gratuity as "$ 0.10"When User click Option TabWhen User select gratuity optionAnd User select fixed gratuity optionAnd User verify deleted gratuity amountThen User click Option TabWhen User select gratuity optionThen User select varying gratuity optionAnd User enter percentage of varying gratuityAnd I enter the percentage1 as "1500"And User click apply button for varying gratuityAnd User verify varying gratuity as "$ 0.15"Then User click Option TabWhen User select gratuity optionThen User select varying gratuity optionThen User click Option TabWhen User select gratuity optionThen User select varying gratuity optionWhen User enter value less then minimum value of gratuityThen User verify minimum value of gratuity warning popupAnd I click Done button on the PopupAnd I closed the order type windowThen User select varying gratuity optionWhen User enter value more then maximum value of gratuityThen User verify minimum value of gratuity warning popupAnd I click Done button on the PopupAnd I closed the order type windowThen User select fixed gratuity optionAnd User verify fixed gratuity as "$ 0.10"And User verify total amount with fix gratuity valueWhen User click Option TabWhen User select gratuity optionAnd User select fixed gratuity optionAnd User verify deleted gratuity amountThen User click payment buttonAnd User click exact optionAnd USer click cash buttonWhen User click submit buttonAnd I closed the order type windowAnd I click log off button in order screenPassReduce GratuityPassReduce GratuityGiven I'm logged inAnd I close the order type windowWhen I get check numberWhen I select menu item as "SANDWICHES"Then User click Option TabWhen User select gratuity optionThen User select fixed gratuity optionAnd User verify fixed gratuity as "$ 0.10"When User click payment buttonAnd User select payment method with cashThen User click submit buttonAnd I closed the order type windowWhen User click All buttonAnd User click Closed Checks tabsAnd I click the Closed check on check statsAnd User click re-open check buttonWhen User click Option TabWhen User select gratuity optionThen User select varying gratuity optionAnd User enter percentage of varying gratuityAnd I enter the percentage1 as "1500"And User click apply button for varying gratuityThen User click payment buttonAnd User click exact optionAnd USer click cash buttonWhen User click submit buttonAnd I closed the order type windowAnd I click log off button in order screenPassVerify Check Payment through CC with Gratuity(Fixed) and with tipsPassVerify Check Payment through CC with Gratuity(Fixed) and with tipsGiven I'm logged inAnd I close the order type windowThen User click food categoryWhen User select Sandwiches menu itemThen User click Option TabWhen User select gratuity optionThen User select fixed gratuity optionAnd User verify fixed gratuity as "$ 0.10"When User click payment buttonThen User click exact optionAnd User click CC Side payment methodWhen User select tip amount which is enteredAnd User click Continue buttonAnd User verify CC Side payment with Gratuity(Fixed) and with tipsWhen User click submit buttonAnd I closed the order type windowAnd I click log off button in order screenPassVerify Check Payment through CC with Gratuity(Varying) and with tipsPassVerify Check Payment through CC with Gratuity(Varying) and with tipsGiven I'm logged inAnd I close the order type windowThen User click food categoryWhen User select Sandwiches menu itemThen User click Option TabWhen User select gratuity optionThen User select varying gratuity optionAnd User enter percentage of varying gratuityAnd I enter the percentage1 as "1500"And User click apply button for varying gratuityAnd User verify varying gratuity as "$ 0.15"When User click payment buttonThen User click exact optionAnd User click CC Side payment methodWhen User select tip amount which is enteredAnd User click Continue buttonAnd User verify CC Side payment with Gratuity(Varying) and with tipsWhen User click submit buttonAnd I closed the order type windowWhen USer click log off buttonPassDelete Modifier,Add Modifier,Cancel ModifierPassDelete Modifier,Add Modifier,Cancel ModifierGiven I'm logged inAnd I close the order type windowWhen User select menu item with modifierAnd I select modifier as "1/2 Romano"And User click modifier cancel buttonWhen User select menu item with modifierAnd I select modifier as "1/2 Romano"And I click Done to get backAnd User verify be directed menu item pageAnd User verify added modifierAnd I click Options buttonAnd I click ModifyAnd User select first menu item with modifierAnd I select modifier as "Add Veggies" from the modifier windowAnd User verify selected modifier on modifier pageAnd I click Options buttonAnd I click ModifyAnd User select first menu item with modifierAnd I select modifier as "Add Veggies" from the modifier windowAnd User verify selected modifier on modifier pageThen User verify selected modifier on menu item pageAnd User verify added modifierAnd I click Void button on order management screenAnd I click Done button on the PopupAnd I click log off button in order screenFailApplication should allow to add modifiers at its maximum qty per item,Verify delete modifiersFailApplication should allow to add modifiers at its maximum qty per item,Verify delete modifiersGiven I'm logged inAnd I close the order type windowWhen User select menu item with modifierThen User add modifiers over maximum countWhen User verify maximum count popupAnd User click modifier done buttonStep skippedAnd I click Done to get backStep skippedThen User verify be directed menu item pageStep skippedAnd User verify added quantity of modifier for first modifierStep skippedAnd I click Void button on order management screenStep skippedAnd I click Done to get backStep skippedWhen User select another menu item with modifierStep skippedThen User add second menu item modifier over maximum countStep skippedWhen User verify maximum count popupStep skippedAnd User click modifier done buttonStep skippedAnd I click Done to get backStep skippedAnd User verify be directed menu item pageStep skippedAnd User verify added quantity of modifier for second modifierStep skippedAnd I click Void button on order management screenStep skippedAnd I click Done button on the PopupStep skippedWhen User select menu item with modifierStep skippedThen User add modifiers over maximum countStep skippedAnd User click modifier done buttonStep skippedThen User click order buttonStep skippedAnd I click Options buttonStep skippedAnd I click ModifyStep skippedWhen User select first menu item with modifierStep skippedThen User verify ordered menu item modifier popupStep skippedAnd I click Void button on order management screenStep skippedAnd I click void Reason on the void popupStep skippedAnd I click Add Button on the void reason popupStep skippedAnd I closed the order type windowStep skippedWhen User select second menu item with modifierStep skippedThen User add modifier over maximum countStep skippedWhen User verify maximum count popupStep skippedAnd User click modifier done buttonStep skippedWhen User select another modifier for the same menu itemStep skippedThen User verify added quantity of modifier for second modifierStep skippedAnd User verify maximum quantity of modifiers for first and second modifiersStep skippedAnd User click modifier cancel buttonStep skippedAnd I click log off button in order screenStep skippedcom.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)screenshot
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Tax in Scenarios
4:46:36 AM / 00:05:55:327 Pass
Tax in Scenarios
02.27.2024 4:46:36 AM 02.27.2024 4:52:31 AM 00:05:55:327 · #test-id=21,912PassItem Based and Check based TaxesPassItem Based and Check based TaxesGiven I'm logged inAnd I close the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T10"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select category as "Menu"And I select menu item as "Burger"Then I should verify subtotal value as "$ 7.58"Then I should verify tax value as "$ 1.78"Then I should verify total value as "$ 9.36"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T10"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I get check numberAnd I select category as "Menu"And I select menu item as "Default Menu"Then I should verify subtotal value as "$ 4.88"Then I should verify tax value as "$ 0.37"Then I should verify total value as "$ 5.25"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T7"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select category as "Appetizers"And I select menu item as "RAPINI"Then I should see orderscreen with menu item prize as "$ 13.00"Then I should see the tax amount reflected to the check as "$ 0.65"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 13.65"And I change the Quantity of menu Item as "5"Then I should see orderscreen with menu item prize as "$ 65.00"Then I should see the tax amount reflected to the check as "$ 6.50"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 71.50"And I change the Quantity of menu Item as "8"Then I should see orderscreen with menu item prize as "$ 104.00"Then I should see the tax amount reflected to the check as "$ 15.60"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 119.60"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T8"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select category as "Pasta"And I select menu item as RavioliPesto for Item Based Inclusive TaxAnd I select modifier as "Butter"And I click Done to get backThen I should see orderscreen with menu item prize as "$ 15.00"Then I should see the tax amount reflected to the check as "$ 1.36"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 15.00"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T9"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select category as "Arab Biriyani"And I select menu item as "sambar"And I change the Quantity of menu Item1 as "11"Then I should see orderscreen with menu item prize as "$ 1,100.00"Then I should see the tax amount reflected to the check as "$ 0.00"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 1,100.00"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T10"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select category as "Arab Biriyani"And I select menu item as "sambar"And I change the Quantity of menu Item1 as "12"Then I should see orderscreen with menu item prize as "$ 1,200.00"Then I should see the tax amount reflected to the check as "$ 105.35"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 1,305.35"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T11"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select category as "Pasta"And I select menu item as Ling Meatballs for Tax on Item TaxAnd I select modifier as "Butter"And I click Done to get backThen I should see orderscreen with menu item prize as "$ 4.00"Then I should see the tax amount reflected to the check as "$ 0.44"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 4.44"And I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T8"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsAnd I select category as "Menu"And I select menu item as "Halwa"And I change the Quantity of menu Item as "8"Then I should see orderscreen with menu item prize as "$ 80.00"Then I should see the tax amount reflected to the check as "$ 8.00"Then I should see orderscreen with menu item Total without Discount or Tax as "$ 88.00"And I click Void button on order management screenThen I should see All orders are voidedAnd I click Done button on the PopupAnd I click AllThen I should get back to the Table Layout tabAnd I click power buttonPassItem Based Inclusive TaxPassItem Based Inclusive TaxGiven I'm logged inAnd I closed the order type windowAnd I select category as "FOOD"And I select menu item as "SANDWICHES"Then User verify added inclusive tax rateThen User verify added exclusive tax rateAnd I click Add Customer ButtonAnd I search for "thomas a"When I click "thomas a" to select customer for the seatThen User verify added quantity tax rateAnd I click on the Order ButtonAnd I click Void button on order management screenThen I should see the void reason popupAnd I click void Reason on the void popupAnd I click Add Button on the void reason popupAnd I closed the order type windowWhen User click pizza categoryThen User select PizzaMel menu item of pizza categoryAnd I click Done button on the PopupAnd User verify default tax on PizzaMelWhen User click void buttonAnd I click Done button on the PopupAnd I select category as "FOOD"And I select menu item as "Onion Rings"And User verify quantity based tax on OnionRingsWhen User click void buttonThen I should see All orders are voidedAnd I click Done button on the PopupWhen User click pizza categoryAnd I select menu item as "Cheese Pizza"And I click "New York" in the Modifier page1 "click modifier"And I click Done button on the PopupAnd User verify inclusive tax on Cheese PizzaWhen User click void buttonThen I should see All orders are voidedAnd I click Done button on the PopupWhen User click pizza categoryThen User select PizzaMel menu item of pizza categoryAnd I click Done button on the PopupAnd User verify check based tax without subtotal on MargaritaWhen User click void buttonThen I should see All orders are voidedAnd I click Done button on the PopupWhen User click pizza categoryAnd I select menu item as "Pizza Rucola"And I click Done button on the PopupAnd User verify check based tax with subtotal on PizzaTomBasilWhen User click void buttonThen I should see All orders are voidedAnd I click Done button on the PopupWhen User click pizza categoryAnd I select menu item as "California Pizza"And User verify tax on item tax for inclusive tax on PizzaTomBasilWhen User click void buttonThen I should see All orders are voidedAnd I click Done button on the PopupWhen User click pizza categoryAnd I select menu item as "Neapolitan Pizza"And User verify tax on item tax for inclusive tax on NeapolitanPizzaWhen User click void buttonThen I should see All orders are voidedAnd I click Done button on the PopupAnd I click the Settings buttonAnd User click POS OptionThen User open ask customer name option if disable in void screenAnd I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd User click cancel buttonAnd I click AllAnd I click BarTab LayoutAnd I click New Tab in the Bar Tab ScreenAnd I click the Exit to close the preauth windowAnd User enter customer name for bar tabAnd I select category as "CIFOOD"And I select menu item as "Bacon Omelet Senior"And I click Done button on the PopupWhen User verify exclusive tax amount for Bacon Omelet SeniorAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upAnd I click New Tab in the Bar Tab ScreenAnd I click the Exit to close the preauth windowAnd User enter customer name for bar tabAnd I select category as "FOOD"And I select menu item as "MANTI"And I click Done button on the PopupWhen User verify inclusive tax amount for MantıAnd I click Cash button for Complete SaleAnd I click Exact button on the cash pop-upAnd I click Enter Button on the cash pop-upAnd I click power button -
Till management operations
4:52:31 AM / 00:02:37:524 Pass
Till management operations
02.27.2024 4:52:31 AM 02.27.2024 4:55:09 AM 00:02:37:524 · #test-id=22,139PassDisplaying the Open Till windowPassDisplaying the Open Till windowGiven I'm logged inAnd I close the order type windowAnd I click the Settings buttonAnd I click till management button from the operation windowWhen I verify till is available or not if available closed the tillThen I should see the Open Till Window with title "OPEN TILL"And I click power button1Given I'm displaying Open Till windowAnd I press first number of the totalAnd I press second number of the totalAnd I press third number of the totalWhen I press ContinueWhen I verify till is available or not if available closed the tillAnd I press Pay In tabAnd I enter Paid By as "KamilT"And I enter first number of the paymentAnd I enter second number of the paymentAnd I enter third number of the paymentAnd I click ContinueAnd I should see the Reasons window with title "Reasons"And I select the pay in reason as Paid InWhen I click OK button to select the payment reasonAnd I press Pay Out tabAnd I enter Paid To as "KamilT"And I enter first number of the paymentAnd I enter second number of the paymentAnd I enter third number of the paymentAnd I click ContinueAnd I should see the Reasons window with title "Reasons"And I select the pay in reason as Paid OutWhen I click OK button to select the payment reasonAnd I click Till buttonWhen I verify till is available or not if available closed the tillAnd I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd I closed the order type windowAnd I click AllAnd I click Table Layout tabAnd I click new check button on the Table layout screenAnd I select table as "T23"And I select the number of seats as "1"And I tap Continue to finish selecting the number of seatsWhen I click the Settings buttonAnd I click POS Icon from ToggleAnd I close the order type windowAnd I click log off button in order screenPassApplication Set Till(User/Global) -- Enable User GlobalPassApplication Set Till(User/Global) -- Enable User GlobalGiven I'm logged inAnd I close the order type windowAnd I click the Settings buttonAnd I click till management button from the operation windowWhen I verify till is available or not if available closed the tillThen User click Set Till buttonWhen User verify Open Till pageThen User enter till amountAnd User verify last active tillThen User select last active till if existWhen User click Set Till buttonThen User close user global if enableWhen User verify Open Till pageThen User enter till amountThen User verify last active tillThen User select last active till if existThen User click Set Till buttonWhen User verify Open Till pageThen User open global till option if disableWhen User enter till amountAnd User verify last active tillThen User select last active till if existThen User click Set Till buttonWhen User verify Open Till pageThen User open global till option if disableWhen User enter till amountThen User verify last active tillThen User select last active till if existThen User click Set Till buttonThen User open global till option if disableWhen User enter till amountAnd User verify last active tillThen User click Pay In tabWhen User enter Paid ByAnd I enter first number of the paymentAnd I enter second number of the paymentAnd I click ContinueAnd User select Paid ReasonWhen I click OK button to select the payment reasonThen User click Pay Out tabWhen User enter Paid ToThen User enter paid out amountWhen User select Paid Out ReasonAnd I click the Toggle Icon buttonAnd I click the POS settings from ToggleAnd I click cash drop from Till settingsAnd I click the Toggle Icon buttonWhen User select POS Settings tabThen User open Enable Cash Drop option if disableAnd I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd I close the order type windowWhen User take an order as "SANDWICHES"Then User click Cash Tab on Menu Item PageWhen User click exact optionThen User click enter buttonAnd User click cancel buttonWhen User click setting iconThen User verify setting optionsWhen User select POS Settings tabAnd I click the Toggle Icon buttonAnd I click POS Icon from ToggleAnd User click cancel buttonWhen USer click log off button
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org.openqa.selenium.NoSuchElementException
18 tests
org.openqa.selenium.NoSuchElementException
18 failedStatus Timestamp TestName Fail 21:31:49 PM When I click "Ragavan P" to select customer for the seat Table Order Operations.Replace Customers.When I click "Ragavan P" to select customer for the seatFail 22:48:35 PM Then I should see menu item as cheese cake added into next seat Table Order Operations.verify whether application allow to split the check based free item (exclusive tax menu item) discount with type before tax based on the menu item price present in the seat if user move the menu item from one seat to another seat.Then I should see menu item as cheese cake added into next seatFail 22:50:32 PM Then I should see menu item as cheese cake added into next seat Table Order Operations.verify whether application allow to split the check based free item (exclusive tax menu item) discount with type after tax based on the menu item price present in the seat if user move the menu item from one seat to another seat.Then I should see menu item as cheese cake added into next seatFail 22:52:21 PM Then I should see menu item as Ravioli Pesto added into next seat Table Order Operations.verify whether application allow to split the check based free item (inclusive tax menu item) discount with type before tax based on the menu item price present in the seat if user move the menu item from one seat to another seat.Then I should see menu item as Ravioli Pesto added into next seatFail 22:54:08 PM Then I should see menu item as Ravioli Pesto added into next seat Table Order Operations.verify whether application allow to split the check based free item (inclusive tax menu item) discount with type after tax based on the menu item price present in the seat if user move the menu item from one seat to another seat.Then I should see menu item as Ravioli Pesto added into next seatFail 23:06:58 PM Then I should see menu item as Ravioli added into next seat for Free Item Table Order Operations.Verify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based free item(exclusive tax menu item) discount with type before tax which is assigned to that menu item.Then I should see menu item as Ravioli added into next seat for Free ItemFail 23:08:56 PM Then I should see menu item as Ravioli added into next seat for Free Item Table Order Operations.Verify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based free item(exclusive tax menu item) discount with type after tax which is assigned to that menu item.Then I should see menu item as Ravioli added into next seat for Free ItemFail 23:10:45 PM Then I should see menu item as Ravioli Pesto added into next seat Table Order Operations.Verify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based free item(inclusive tax menu item) discount with type before tax which is assigned to that menu item.Then I should see menu item as Ravioli Pesto added into next seatFail 23:12:33 PM Then I should see menu item as Ravioli Pesto added into next seat Table Order Operations.Verify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based free item(inclusive tax menu item) discount with type after tax which is assigned to that menu item.Then I should see menu item as Ravioli Pesto added into next seatFail 23:14:27 PM Then I should see menu item as Ravioli added into next seat for Free Item Table Order Operations.Verify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based free item(inclusive tax menu item) discount with type before tax which is assigned to that menu item.Then I should see menu item as Ravioli added into next seat for Free ItemFail 23:16:24 PM Then I should see menu item as Ravioli added into next seat for Free Item Table Order Operations.Verify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based free item(inclusive tax menu item) discount with type after tax which is assigned to that menu item.Then I should see menu item as Ravioli added into next seat for Free ItemFail 23:18:14 PM Then I should see menu item as Ravioli Pesto added into next seat Table Order Operations.Verify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based free item(exclusive tax menu item) discount with type before tax which is assigned to that menu item.Then I should see menu item as Ravioli Pesto added into next seatFail 23:31:34 PM Then I should see applied discount as "CB-BeforeTax-Free300" Table Order Operations.Verify whether application removes the applied check based discount when the user does Split Evenly.Then I should see applied discount as "CB-BeforeTax-Free300"Fail 23:33:32 PM Then I should see applied discount as "CB-BeforeTax-Free300" Table Order Operations.Verify whether the menu item quantity gets splitted evenly when the user clicks on the split evenly button from the split screen.Then I should see applied discount as "CB-BeforeTax-Free300"Fail 00:05:43 AM Then I should see please enter valid number popup Ask Seat Number Feature.Verify the table layout have more numbers.Then I should see please enter valid number popupFail 00:14:29 AM And Verify the Successful message of Transfer Item One Ask Seat Number Feature.Verify the transfer.And Verify the Successful message of Transfer Item OneFail 00:20:29 AM And I select the number of seats as "1" Ask Seat Number Feature.Verify the multi seats After disabling ask Seat Count in Table Layout.And I select the number of seats as "1"Fail 04:46:25 AM When User verify maximum count popup QSR feature.Application should allow to add modifiers at its maximum qty per item,Verify delete modifiers.When User verify maximum count popup -
java.lang.ArithmeticException
1 tests
java.lang.ArithmeticException
1 failedStatus Timestamp TestName Fail 23:45:11 PM And I click the active check on check stats Table Order Operations.Create New Check.And I click the active check on check stats -
org.openqa.selenium.ElementClickInterceptedException
2 tests
org.openqa.selenium.ElementClickInterceptedException
2 failedStatus Timestamp TestName Fail 20:44:17 PM And I click the Active Check in the close the day checklist "Click the Active check" verify the close day screen.verify whether the user re-open a forced close check by clicking on the submit button,verfiy the force void check by clicking on void button.And I click the Active Check in the close the day checklist "Click the Active check"Fail 00:25:46 AM And I click Add Customer Button Ask Seat Number Feature.Verify the To Go.And I click Add Customer Button -
org.junit.ComparisonFailure
6 tests
org.junit.ComparisonFailure
6 failedStatus Timestamp TestName Fail 20:29:06 PM And I should verify employee "Admin U" verify the close day screen.Verify whether the system allow to sale recap after sale,grossvoid value,overshortage,cash record,verify employee,cashexpected paidout,paidin,close the day..And I should verify employee "Admin U"Fail 20:31:22 PM Then I should verify the value Net Sale of "7.14" "verify the 35,00 value" verify the close day screen.verify whether application shows net sale value after creating the sale.Then I should verify the value Net Sale of "7.14" "verify the 35,00 value"Fail 20:39:08 PM Then I should verify the net sale in the sale recap"7.14" "verify netTotal Value" verify the close day screen.Verify whether application shows Net sale,net void record in sale recap after creating sale.Then I should verify the net sale in the sale recap"7.14" "verify netTotal Value"Fail 01:38:19 AM Then I should see the Discount amount reflected to the check as "$ 18.00" Check Options screen operations.Check Payment through Side CC with discount(Mix&Match - After/before tax) as set price and with tip.Then I should see the Discount amount reflected to the check as "$ 18.00"Fail 01:40:05 AM Then I should see total amount as "$ 18.80" on total screen Check Options screen operations.Check Payment through side CC with discount(Mix&Match - After/before tax) as set price(Most Expensive) and with tip.Then I should see total amount as "$ 18.80" on total screenFail 04:43:13 AM And User verify check based discount before tax value as "$ 12.55" and open item with decimal number for Brushetta QSR feature.Open Item Discount with After Tax Check as Amount and Safety Limit in Decimal Precision# Given User click setting icon.And User verify check based discount before tax value as "$ 12.55" and open item with decimal number for Brushetta -
org.openqa.selenium.TimeoutException
18 tests
org.openqa.selenium.TimeoutException
18 failedStatus Timestamp TestName Fail 20:34:31 PM And I click manual button on the your order screen verify the close day screen.verify Gratuity value,giftcard payment after sale.And I click manual button on the your order screenFail 22:23:04 PM And I click Process button on card screen Table Order Operations.Normal check with HA payment.And I click Process button on card screenFail 22:25:00 PM And I click Process button on card screen Table Order Operations.Normal check with HA payment with tips.And I click Process button on card screenFail 23:19:31 PM And I close the order type window Table Order Operations.Verify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based free item(exclusive tax menu item) discount with type after tax which is assigned to that menu item.And I close the order type windowFail 00:48:16 AM And I click Process button on card screen Check Options screen operations.Create House account for new customers.And I click Process button on card screenFail 01:53:50 AM And I click alternate modifier button in conversational modifier screen Conversational and Serving Size Feature.Verify when user enable the conversational option in category level it gets reflected in IPAD.And I click alternate modifier button in conversational modifier screenFail 02:16:34 AM Then User click manuel button Gift Card.In Check stats, check should be added in Void Checks and amount should be show as 0.00/Gift Card-Void Recharge.Then User click manuel buttonFail 02:18:11 AM And User click manuel button Gift Card.Gift Card-Void Recharge after Redeemed.And User click manuel buttonFail 02:23:11 AM Then User click manuel button Gift Card.Gift Card- Redeem - Paid amount should be detected from that gift card - With Tip.Then User click manuel buttonFail 02:24:53 AM Then User click manuel button Gift Card.Gift Card- Redeem - Paid amount should be detected from that gift card - Without Tip.Then User click manuel buttonFail 02:26:40 AM Then User click manuel button Gift Card.Gift Card- Redeem - Paid amount should be detected from that gift card - With Tip and Partial Payment.Then User click manuel buttonFail 02:28:25 AM Then User click manuel button Gift Card.Gift Card- Redeem - Paid amount should be detected from that gift card - Without Tip and Partial Payment.Then User click manuel buttonFail 02:29:58 AM When User click manuel button Gift Card.Gift Card- Void Item,Gift Card- Void Check,Gift Card- Void.When User click manuel buttonFail 02:31:27 AM When User click manuel button Gift Card.Gift Card-Void Recharge After Redeemed.When User click manuel buttonFail 02:54:23 AM And I swipe the modifiers for Delete in order screen Menu Option In scenarios.Menu Option - Remove Open Modifier.And I swipe the modifiers for Delete in order screenFail 03:39:44 AM And I click Process button on card screen QSR feature.qsr check payment by HA for New created customer.And I click Process button on card screenFail 03:41:52 AM And I click Process button on card screen QSR feature.qsr Void HA payment check and again add menu item & Payment through HA.And I click Process button on card screenFail 04:28:25 AM And I click manual button on the your order screen QSR feature.Verify check with vary gratuity through Payment screen.And I click manual button on the your order screen
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@Types
5 tests
@Types
4 passed 1 failedStatus Timestamp TestName Pass 20:23:53 PM verify the values in closeday screen before creating a sales,netsale value,gross sale value,Cover count,creditcard,gross receipt,gross sale,netsale,netvoid,initialTaxExempt,initial grossvoid, verify the close day screen.verify the values in closeday screen before creating a sales,netsale value,gross sale value,Cover count,creditcard,gross receipt,gross sale,netsale,netvoid,initialTaxExempt,initial grossvoid,Pass 20:26:07 PM verify the initial creditCard ,paidIn ,paidOut,cashExp,overShortage,taxExpt,taxAmt verify the close day screen.verify the initial creditCard ,paidIn ,paidOut,cashExp,overShortage,taxExpt,taxAmtFail 20:33:38 PM verify Gratuity value,giftcard payment after sale verify the close day screen.verify Gratuity value,giftcard payment after salePass 20:39:10 PM Verify whether application shows Tax Excempt record in sale recap after creating sale verify the close day screen.Verify whether application shows Tax Excempt record in sale recap after creating salePass 20:42:16 PM Verify whether application show the employees in the employees drop down list who have performed sales,verify the number of employees verify the close day screen.Verify whether application show the employees in the employees drop down list who have performed sales,verify the number of employees -
@TableOrd
182 tests
@TableOrd
164 passed 18 failedStatus Timestamp TestName Pass 20:44:21 PM Change Floors Table Order Operations.Change FloorsPass 20:45:43 PM Merge Checks - Rare Scenarios Table Order Operations.Merge Checks - Rare ScenariosPass 20:49:02 PM Merge 5 check without pay Table Order Operations.Merge 5 check without payPass 20:53:02 PM Merge 5 Checks without Pay (Print in Table Layout) Table Order Operations.Merge 5 Checks without Pay (Print in Table Layout)Pass 20:57:01 PM Merge 5 Check without pay (print in Order Screen) Table Order Operations.Merge 5 Check without pay (print in Order Screen)Pass 21:01:05 PM Merge 5 Check without pay (complete the Payment and Print) Table Order Operations.Merge 5 Check without pay (complete the Payment and Print)Pass 21:05:04 PM Merge 5 checks- Paid checks and Without paid check Table Order Operations.Merge 5 checks- Paid checks and Without paid checkPass 21:09:10 PM Merge 5 checks- Paid checks and Without paid check(Print in Table Layout Screen) Table Order Operations.Merge 5 checks- Paid checks and Without paid check(Print in Table Layout Screen)Pass 21:13:17 PM Merge 5 checks- Paid checks and Without paid check(Print in Order Layout Screen) Table Order Operations.Merge 5 checks- Paid checks and Without paid check(Print in Order Layout Screen)Pass 21:17:24 PM Merge 5 checks with Paid checks Table Order Operations.Merge 5 checks with Paid checksPass 21:21:36 PM Merge 5 checks with Paid checks(Print in Table Layout Screen) Table Order Operations.Merge 5 checks with Paid checks(Print in Table Layout Screen)Pass 21:25:49 PM Merge 5 checks with Paid checks(Print Order Screen) Table Order Operations.Merge 5 checks with Paid checks(Print Order Screen)Pass 21:30:01 PM Check whether the gratuity amount show correctly when both the seats are placed with inclusive tax menu items and gratuity applied Table Order Operations.Check whether the gratuity amount show correctly when both the seats are placed with inclusive tax menu items and gratuity appliedPass 21:30:37 PM Check whether the menu item are missing in the split screen or not Table Order Operations.Check whether the menu item are missing in the split screen or notFail 21:31:43 PM Replace Customers Table Order Operations.Replace CustomersPass 21:31:53 PM Remove Customer Table Order Operations.Remove CustomerPass 21:33:22 PM Customer Profile From order screen Table Order Operations.Customer Profile From order screenPass 21:33:40 PM Table should not change into seated status Table Order Operations.Table should not change into seated statusPass 21:33:52 PM Check Down Table Order Operations.Check DownPass 21:34:28 PM Print - Table Layout Screen Table Order Operations.Print - Table Layout ScreenPass 21:35:04 PM Print All Split Screen Table Order Operations.Print All Split ScreenPass 21:35:44 PM Print one seat from Table layout screen Table Order Operations.Print one seat from Table layout screenPass 21:36:25 PM Print Split screen, click Back on split screen Table Order Operations.Print Split screen, click Back on split screenPass 21:37:04 PM New Check Table Order Operations.New CheckPass 21:37:12 PM Multiple checks Table Order Operations.Multiple checksPass 21:38:17 PM Cash On - Empty Checks Table Order Operations.Cash On - Empty ChecksPass 21:38:26 PM Creating a table order for 2 and then add & delete a seat, select menu items to order for each seats and then finish order Table Order Operations.Creating a table order for 2 and then add & delete a seat, select menu items to order for each seats and then finish orderPass 21:39:18 PM Creating another table order to be merged Table Order Operations.Creating another table order to be mergedPass 21:39:48 PM Create 2 Table Order then Merge and Click already selected Check to see "Check already added" pop-up Table Order Operations.Create 2 Table Order then Merge and Click already selected Check to see "Check already added" pop-upPass 21:40:49 PM Create 2 Table Order then Merge 1 Order click Done to see "Select Atleast 2 Check" pop-up Table Order Operations.Create 2 Table Order then Merge 1 Order click Done to see "Select Atleast 2 Check" pop-upPass 21:41:58 PM Create 2 Table Order then Merge after that click Cancel button should merge box disappered Table Order Operations.Create 2 Table Order then Merge after that click Cancel button should merge box disapperedPass 21:43:07 PM Create Sale in Table Layout Screen then click the Split to see Split Screen Table Order Operations.Create Sale in Table Layout Screen then click the Split to see Split ScreenPass 21:43:54 PM Split Check Without Sale Table Order Operations.Split Check Without SalePass 21:44:44 PM Split - Without Select item to Seperate Item Table Order Operations.Split - Without Select item to Seperate ItemPass 21:45:29 PM Split-Add Table Order Operations.Split-AddPass 21:46:14 PM Split Screen - Do Seperate Item, Split Evenly, Group Seats by click START OVER to should come back original stage of all scenarios Table Order Operations.Split Screen - Do Seperate Item, Split Evenly, Group Seats by click START OVER to should come back original stage of all scenariosPass 21:47:10 PM Back Split Screen - Click Back to get back OrderScreen Table Order Operations.Back Split Screen - Click Back to get back OrderScreenPass 21:47:49 PM Back Split Screen - click back to see "Changes made in split, save and close" Table Order Operations.Back Split Screen - click back to see "Changes made in split, save and close"Pass 21:48:36 PM Start Over - Click Back to see order screen when made some action Table Order Operations.Start Over - Click Back to see order screen when made some actionPass 21:49:15 PM Save & Close-Split Screen Table Order Operations.Save & Close-Split ScreenPass 21:50:24 PM Split - Split Evently Table Order Operations.Split - Split EventlyPass 21:51:13 PM Split - Group Seats by Without selecting seats Table Order Operations.Split - Group Seats by Without selecting seatsPass 21:52:04 PM Split - Group Seats Table Order Operations.Split - Group SeatsPass 21:53:00 PM Print Split Screen for Without Select seat Table Order Operations.Print Split Screen for Without Select seatPass 21:53:51 PM Print-Split Screen Click Print button to get Receipt Printer for Selected seat & "item(s) need to send Kitchen" pop up Table Order Operations.Print-Split Screen Click Print button to get Receipt Printer for Selected seat & "item(s) need to send Kitchen" pop upPass 21:54:39 PM Print Split Screen, when Select Multi seat for Print should see Select any one seat/check for print Table Order Operations.Print Split Screen, when Select Multi seat for Print should see Select any one seat/check for printPass 21:56:43 PM Print split screen- when Print the Empty seat, nothing should happen Table Order Operations.Print split screen- when Print the Empty seat, nothing should happenPass 21:57:30 PM Print All Split Screen,when click Print All application should as Items need to send kitchen Table Order Operations.Print All Split Screen,when click Print All application should as Items need to send kitchenPass 21:58:16 PM Print All Split Screen, Receipt Print Should come for the all the seats seperately at single shot Table Order Operations.Print All Split Screen, Receipt Print Should come for the all the seats seperately at single shotPass 21:59:02 PM Print All split Screen,when Select Multi seat for Print All receipt should come & click Start Over, everything should be undo Table Order Operations.Print All split Screen,when Select Multi seat for Print All receipt should come & click Start Over, everything should be undoPass 21:59:57 PM Pay-Split Screen, When click Pay Button application should navigate to the order screen Table Order Operations.Pay-Split Screen, When click Pay Button application should navigate to the order screenPass 22:00:38 PM Pay-Split Screen, When click Pay Button without select Seat Table Order Operations.Pay-Split Screen, When click Pay Button without select SeatPass 22:01:25 PM Pay-Split Screen, When click Pay Button with multi Seat Table Order Operations.Pay-Split Screen, When click Pay Button with multi SeatPass 22:02:20 PM Touch & Paste on Split Screen Table Order Operations.Touch & Paste on Split ScreenPass 22:03:24 PM Split screen from Order screen, should navigate to Split Screen from order Screen Table Order Operations.Split screen from Order screen, should navigate to Split Screen from order ScreenPass 22:04:00 PM Split screen from Order Screen, Should see Split is not allowed, no order in this Check Table Order Operations.Split screen from Order Screen, Should see Split is not allowed, no order in this CheckPass 22:04:09 PM Split screen From order Screen, Should see Split is not allow, payment in this check Table Order Operations.Split screen From order Screen, Should see Split is not allow, payment in this checkPass 22:04:38 PM Pay Check-Table Layout, Should navigate to Payment Window Table Order Operations.Pay Check-Table Layout, Should navigate to Payment WindowPass 22:05:09 PM Pay check-Table layout, see select valid check Table Order Operations.Pay check-Table layout, see select valid checkPass 22:05:16 PM Print Table Layout, see Receipt printer without order Table Order Operations.Print Table Layout, see Receipt printer without orderPass 22:05:53 PM Print Table Layout, see Receipt printer with order Table Order Operations.Print Table Layout, see Receipt printer with orderPass 22:06:31 PM Open the Created Sales Table Order Operations.Open the Created SalesPass 22:07:03 PM Void - Before Order Table Order Operations.Void - Before OrderPass 22:07:24 PM Void - After Order Table Order Operations.Void - After OrderPass 22:07:46 PM Void - After Payment Table Order Operations.Void - After PaymentPass 22:08:11 PM Search Table Order Operations.SearchPass 22:08:28 PM When Order,Tick Mark Shown Table Order Operations.When Order,Tick Mark ShownPass 22:08:50 PM Cash (Paid Exact Amount) Table Order Operations.Cash (Paid Exact Amount)Pass 22:09:09 PM Cash (Paid Huge Amount then Get Change Duo Popup) Table Order Operations.Cash (Paid Huge Amount then Get Change Duo Popup)Pass 22:09:30 PM Cash - No more payment need Popup Table Order Operations.Cash - No more payment need PopupPass 22:09:55 PM Cash Reopen check After Payment Table Order Operations.Cash Reopen check After PaymentPass 22:10:30 PM Payment -Adjust Payment Should not Allow Except cash payment Table Order Operations.Payment -Adjust Payment Should not Allow Except cash paymentPass 22:10:55 PM Delete payment - Payment should be deleted Table Order Operations.Delete payment - Payment should be deletedPass 22:12:05 PM Delete Payment - select payment and try again Table Order Operations.Delete Payment - select payment and try againPass 22:12:27 PM Payment- Balance Due should be changed Table Order Operations.Payment- Balance Due should be changedPass 22:12:46 PM Payment - When enter amount Manually Table Order Operations.Payment - When enter amount ManuallyPass 22:14:18 PM Payment - when do partial payment to get Please pay balance amount popup Table Order Operations.Payment - when do partial payment to get Please pay balance amount popupPass 22:14:40 PM Payment - Create multi seat and do partial payment to get Please pay balance amount popup for multi seat Table Order Operations.Payment - Create multi seat and do partial payment to get Please pay balance amount popup for multi seatPass 22:15:16 PM Payment - Checks Should be Closed Table Order Operations.Payment - Checks Should be ClosedPass 22:15:35 PM Payment - No more payment needed Table Order Operations.Payment - No more payment neededPass 22:15:56 PM Cash reopen check After Payment for 2 checks Table Order Operations.Cash reopen check After Payment for 2 checksPass 22:16:40 PM Adjust Payment- Select payment and try again Table Order Operations.Adjust Payment- Select payment and try againPass 22:17:02 PM Adjust Payment Balance Due field Box should be changed according to adjusted amount. Table Order Operations.Adjust Payment Balance Due field Box should be changed according to adjusted amount.Pass 22:17:24 PM Adjust payment - create a sale with 2 seat to see balance duo becomes No due and change duo popup should not come Table Order Operations.Adjust payment - create a sale with 2 seat to see balance duo becomes No due and change duo popup should not comePass 22:17:57 PM Adjust Payment - Create a sale with 3 seat to see change due popup should not come Table Order Operations.Adjust Payment - Create a sale with 3 seat to see change due popup should not comePass 22:18:41 PM Exit Payment , Finish - In Table layout screen, color of the table should be changed to seated color Table Order Operations.Exit Payment , Finish - In Table layout screen, color of the table should be changed to seated colorPass 22:19:06 PM Finish - In Table layout screen, color of the table should be changed to seated color Table Order Operations.Finish - In Table layout screen, color of the table should be changed to seated colorPass 22:19:28 PM Create 2 Table order then Merge after that click Arrow to see Merge box Hide Table Order Operations.Create 2 Table order then Merge after that click Arrow to see Merge box HidePass 22:20:31 PM Void - Reopen Check Table Order Operations.Void - Reopen CheckPass 22:21:48 PM Normal check with cash payment,Normal check with CC payment, Normal check with CC payment with tips and without service charge Table Order Operations.Normal check with cash payment,Normal check with CC payment, Normal check with CC payment with tips and without service chargePass 22:22:08 PM Normal check with Side CC payment Table Order Operations.Normal check with Side CC paymentFail 22:22:34 PM Normal check with HA payment Table Order Operations.Normal check with HA paymentFail 22:23:18 PM Normal check with HA payment with tips Table Order Operations.Normal check with HA payment with tipsPass 22:25:14 PM Normal check with Side CC payment Table Order Operations.Normal check with Side CC paymentPass 22:26:51 PM Normal check with Side CC payment with tips and without service charge Table Order Operations.Normal check with Side CC payment with tips and without service chargePass 22:27:20 PM Verify whether application display Transfer server screen when user clicks the Transfer button present in the table layout screen Table Order Operations.Verify whether application display Transfer server screen when user clicks the Transfer button present in the table layout screenPass 22:27:52 PM Verify whether application allow user to view sub total in ordering screen after adding menu item to the order screen Table Order Operations.Verify whether application allow user to view sub total in ordering screen after adding menu item to the order screenPass 22:28:34 PM Verify whether application allows the user to Fire the Hold Menu Item Table Order Operations.Verify whether application allows the user to Fire the Hold Menu ItemPass 22:29:19 PM Verify whether application allows the user to void Menu Items without asking the Void reason Table Order Operations.Verify whether application allows the user to void Menu Items without asking the Void reasonPass 22:30:29 PM Verify whether user can able to navigate to the split seat screen when user clicks the split seat button in order screen without ordering the placed menu items Table Order Operations.Verify whether user can able to navigate to the split seat screen when user clicks the split seat button in order screen without ordering the placed menu itemsPass 22:31:03 PM Verify whether user can able to navigate to the split seat screen when user clicks the split seat button in order screen after ordering menu items Table Order Operations.Verify whether user can able to navigate to the split seat screen when user clicks the split seat button in order screen after ordering menu itemsPass 22:31:37 PM Verify whether user can able to navigate to the split seat screen when user create the check with multiple seats and pay amount for one seat Table Order Operations.Verify whether user can able to navigate to the split seat screen when user create the check with multiple seats and pay amount for one seatPass 22:32:21 PM Verify whether menu items present in their repective seats when user navigate to the split seat screen before ordering menu items Table Order Operations.Verify whether menu items present in their repective seats when user navigate to the split seat screen before ordering menu itemsPass 22:32:57 PM Verify whether menu items present in their repective seats when user navigate to the split seat screen after odering menu items Table Order Operations.Verify whether menu items present in their repective seats when user navigate to the split seat screen after odering menu itemsPass 22:33:33 PM Verify whether user able to view all the seats by navigating the seats in split seat screen if more than 4 seats present Table Order Operations.Verify whether user able to view all the seats by navigating the seats in split seat screen if more than 4 seats presentPass 22:34:34 PM Verify whether user can able to drag the unordered menu item from one seat to another seat Table Order Operations.Verify whether user can able to drag the unordered menu item from one seat to another seatPass 22:35:17 PM Verify whether user can able to drag the ordered menu item from one seat to another seat Table Order Operations.Verify whether user can able to drag the ordered menu item from one seat to another seatPass 22:36:02 PM Verify whether user can able to drag paid seat menu items to unpaid seat when user create the check with multiple seats and pay amount for one seat Table Order Operations.Verify whether user can able to drag paid seat menu items to unpaid seat when user create the check with multiple seats and pay amount for one seatPass 22:37:07 PM Verify whether user can able to drag unpaid seat menu items to paid seat when user create the check with multiple seats and pay amount for one seat Table Order Operations.Verify whether user can able to drag unpaid seat menu items to paid seat when user create the check with multiple seats and pay amount for one seatPass 22:38:13 PM Verify whether application allow to split the check based amount discount with type before tax based on the exclusive tax menu item price present in the seat if user move the menu item from one seat to another seat Table Order Operations.Verify whether application allow to split the check based amount discount with type before tax based on the exclusive tax menu item price present in the seat if user move the menu item from one seat to another seatPass 22:39:06 PM Verify whether application allow to split the check based amount discount with type After tax based on the exclusive tax menu item price present in the seat if user move the menu item from one seat to another seat Table Order Operations.Verify whether application allow to split the check based amount discount with type After tax based on the exclusive tax menu item price present in the seat if user move the menu item from one seat to another seatPass 22:39:56 PM Verify whether application allow to split the check based amount discount with type before tax based on the inclusive tax menu item price present in the seat if user move the menu item from one seat to another seat Table Order Operations.Verify whether application allow to split the check based amount discount with type before tax based on the inclusive tax menu item price present in the seat if user move the menu item from one seat to another seatPass 22:40:41 PM Verify whether application allow to split the check based amount discount with type after tax based on the inclusive tax menu item price present in the seat if user move the menu item from one seat to another seat Table Order Operations.Verify whether application allow to split the check based amount discount with type after tax based on the inclusive tax menu item price present in the seat if user move the menu item from one seat to another seatPass 22:41:28 PM Verify whether application allow to split the check based percentage discount with type before tax based on the exclusive tax menu item price present in the seat if user move the menu item from one seat to another seat Table Order Operations.Verify whether application allow to split the check based percentage discount with type before tax based on the exclusive tax menu item price present in the seat if user move the menu item from one seat to another seatPass 22:42:23 PM Verify whether application allow to split the check based percentage discount with type after tax based on the exclusive tax menu item price present in the seat if user move the menu item from one seat to another seat Table Order Operations.Verify whether application allow to split the check based percentage discount with type after tax based on the exclusive tax menu item price present in the seat if user move the menu item from one seat to another seatPass 22:43:18 PM Verify whether application allow to split the check based percentage discount with type before tax based on the inclusive tax menu item price present in the seat if user move the menu item from one seat to another seat Table Order Operations.Verify whether application allow to split the check based percentage discount with type before tax based on the inclusive tax menu item price present in the seat if user move the menu item from one seat to another seatPass 22:44:04 PM Verify whether application allow to split the check based percentage discount with type after tax based on the inclusive tax menu item price present in the seat if user move the menu item from one seat to another seat Table Order Operations.Verify whether application allow to split the check based percentage discount with type after tax based on the inclusive tax menu item price present in the seat if user move the menu item from one seat to another seatPass 22:44:51 PM Verify whether application allow to split the check based set price discount with type before tax based on the exclusive tax menu item price present in the seat if user move the menu item from one seat to another seat Table Order Operations.Verify whether application allow to split the check based set price discount with type before tax based on the exclusive tax menu item price present in the seat if user move the menu item from one seat to another seatPass 22:45:38 PM Verify whether application allow to split the check based set price discount with type After tax based on the exclusive tax menu item price present in the seat if user move the menu item from one seat to another seat Table Order Operations.Verify whether application allow to split the check based set price discount with type After tax based on the exclusive tax menu item price present in the seat if user move the menu item from one seat to another seatPass 22:46:25 PM Verify whether application allow to split the check based set price discount with type before tax based on the inclusive tax menu item price present in the seat if user move the menu item from one seat to another seat Table Order Operations.Verify whether application allow to split the check based set price discount with type before tax based on the inclusive tax menu item price present in the seat if user move the menu item from one seat to another seatPass 22:47:12 PM Verify whether application allow to split the check based set price discount with type before tax based on the inclusive tax menu item price present in the seat if user move the menu item from one seat to another seat Table Order Operations.Verify whether application allow to split the check based set price discount with type before tax based on the inclusive tax menu item price present in the seat if user move the menu item from one seat to another seatFail 22:47:58 PM verify whether application allow to split the check based free item (exclusive tax menu item) discount with type before tax based on the menu item price present in the seat if user move the menu item from one seat to another seat Table Order Operations.verify whether application allow to split the check based free item (exclusive tax menu item) discount with type before tax based on the menu item price present in the seat if user move the menu item from one seat to another seatFail 22:48:44 PM verify whether application allow to split the check based free item (exclusive tax menu item) discount with type after tax based on the menu item price present in the seat if user move the menu item from one seat to another seat Table Order Operations.verify whether application allow to split the check based free item (exclusive tax menu item) discount with type after tax based on the menu item price present in the seat if user move the menu item from one seat to another seatFail 22:50:40 PM verify whether application allow to split the check based free item (inclusive tax menu item) discount with type before tax based on the menu item price present in the seat if user move the menu item from one seat to another seat Table Order Operations.verify whether application allow to split the check based free item (inclusive tax menu item) discount with type before tax based on the menu item price present in the seat if user move the menu item from one seat to another seatFail 22:52:29 PM verify whether application allow to split the check based free item (inclusive tax menu item) discount with type after tax based on the menu item price present in the seat if user move the menu item from one seat to another seat Table Order Operations.verify whether application allow to split the check based free item (inclusive tax menu item) discount with type after tax based on the menu item price present in the seat if user move the menu item from one seat to another seatPass 22:54:17 PM verify whether application allow to calculate discount for gratuity when user move to the split seat screen Table Order Operations.verify whether application allow to calculate discount for gratuity when user move to the split seat screenPass 22:56:15 PM Verify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based amount discount with type before tax which is assigned to that menu item Table Order Operations.Verify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based amount discount with type before tax which is assigned to that menu itemPass 22:57:08 PM Verify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based amount discount with type after tax which is assigned to that menu item Table Order Operations.Verify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based amount discount with type after tax which is assigned to that menu itemPass 22:58:03 PM Verify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based amount discount with type before tax which is assigned to that menu item Table Order Operations.Verify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based amount discount with type before tax which is assigned to that menu itemPass 22:58:49 PM Verify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based amount discount with type after tax which is assigned to that menu item Table Order Operations.Verify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based amount discount with type after tax which is assigned to that menu itemPass 22:59:36 PM Verify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based percentage discount with type before tax which is assigned to that menu item Table Order Operations.Verify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based percentage discount with type before tax which is assigned to that menu itemPass 23:00:30 PM Verify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based percentage discount with type After tax which is assigned to that menu item Table Order Operations.Verify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based percentage discount with type After tax which is assigned to that menu itemPass 23:01:25 PM Verify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based percentage discount with type before tax which is assigned to that menu item Table Order Operations.Verify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based percentage discount with type before tax which is assigned to that menu itemPass 23:02:12 PM Verify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based percentage discount with type after tax which is assigned to that menu item Table Order Operations.Verify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based percentage discount with type after tax which is assigned to that menu itemPass 23:02:58 PM Verify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based set price discount with type before tax which is assigned to that menu item Table Order Operations.Verify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based set price discount with type before tax which is assigned to that menu itemPass 23:03:52 PM Verify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based set price discount with type before tax which is assigned to that menu item Table Order Operations.Verify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based set price discount with type before tax which is assigned to that menu itemPass 23:04:45 PM Verify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based set price discount with type before tax which is assigned to that menu item Table Order Operations.Verify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based set price discount with type before tax which is assigned to that menu itemPass 23:05:32 PM Verify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based set price discount with type before tax which is assigned to that menu item Table Order Operations.Verify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based set price discount with type before tax which is assigned to that menu itemFail 23:06:18 PM Verify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based free item(exclusive tax menu item) discount with type before tax which is assigned to that menu item Table Order Operations.Verify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based free item(exclusive tax menu item) discount with type before tax which is assigned to that menu itemFail 23:07:07 PM Verify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based free item(exclusive tax menu item) discount with type after tax which is assigned to that menu item Table Order Operations.Verify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based free item(exclusive tax menu item) discount with type after tax which is assigned to that menu itemFail 23:09:05 PM Verify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based free item(inclusive tax menu item) discount with type before tax which is assigned to that menu item Table Order Operations.Verify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based free item(inclusive tax menu item) discount with type before tax which is assigned to that menu itemFail 23:10:53 PM Verify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based free item(inclusive tax menu item) discount with type after tax which is assigned to that menu item Table Order Operations.Verify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based free item(inclusive tax menu item) discount with type after tax which is assigned to that menu itemFail 23:12:41 PM Verify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based free item(inclusive tax menu item) discount with type before tax which is assigned to that menu item Table Order Operations.Verify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based free item(inclusive tax menu item) discount with type before tax which is assigned to that menu itemFail 23:14:36 PM Verify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based free item(inclusive tax menu item) discount with type after tax which is assigned to that menu item Table Order Operations.Verify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based free item(inclusive tax menu item) discount with type after tax which is assigned to that menu itemFail 23:16:32 PM Verify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based free item(exclusive tax menu item) discount with type before tax which is assigned to that menu item Table Order Operations.Verify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based free item(exclusive tax menu item) discount with type before tax which is assigned to that menu itemFail 23:18:23 PM Verify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based free item(exclusive tax menu item) discount with type after tax which is assigned to that menu item Table Order Operations.Verify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based free item(exclusive tax menu item) discount with type after tax which is assigned to that menu itemPass 23:19:44 PM Verify whether application calculate the gratuity based on the net sale of the seat if user move menu item from one seat to another seat Table Order Operations.Verify whether application calculate the gratuity based on the net sale of the seat if user move menu item from one seat to another seatPass 23:21:45 PM Verify whether application allow move menu item from one seat to another seat along with their modifiers if user move menu item which has modifiers Table Order Operations.Verify whether application allow move menu item from one seat to another seat along with their modifiers if user move menu item which has modifiersPass 23:22:28 PM Verify application allow to revert changes to initial stage when user clicks the Start Over button after made changed in Split seat screen Table Order Operations.Verify application allow to revert changes to initial stage when user clicks the Start Over button after made changed in Split seat screenPass 23:23:16 PM Verify whether user can revert changes when user create the check with multiple seats and done the payment for any one seat Table Order Operations.Verify whether user can revert changes when user create the check with multiple seats and done the payment for any one seatPass 23:24:12 PM Verify whether start over button is enabled when user made changes in split screen after done the payment Table Order Operations.Verify whether start over button is enabled when user made changes in split screen after done the paymentPass 23:25:17 PM verify whether application allow to do payment for empty check Table Order Operations.verify whether application allow to do payment for empty checkPass 23:25:56 PM verify whether application navigate back to the split seat screen when user done the payment for particular seat Table Order Operations.verify whether application navigate back to the split seat screen when user done the payment for particular seatPass 23:26:46 PM verify whether application displaying the paid amount for seat in split seat screen after done the payment for particular seat Table Order Operations.verify whether application displaying the paid amount for seat in split seat screen after done the payment for particular seatPass 23:27:37 PM Verify whether application allow to do payment more than the seat total Table Order Operations.Verify whether application allow to do payment more than the seat totalPass 23:28:15 PM Verify whether application allow to do partial payment for selected seat Table Order Operations.Verify whether application allow to do partial payment for selected seatPass 23:28:53 PM Verify whether application allow to do payment for already paid seat Table Order Operations.Verify whether application allow to do payment for already paid seatPass 23:29:50 PM verify whether application allow to merge all selected seats gratuity Table Order Operations.verify whether application allow to merge all selected seats gratuityFail 23:30:54 PM Verify whether application removes the applied check based discount when the user does Split Evenly Table Order Operations.Verify whether application removes the applied check based discount when the user does Split EvenlyFail 23:31:41 PM Verify whether the menu item quantity gets splitted evenly when the user clicks on the split evenly button from the split screen Table Order Operations.Verify whether the menu item quantity gets splitted evenly when the user clicks on the split evenly button from the split screenPass 23:33:38 PM Verify whether the application allows the user to close the check before doing the payment for the seat 2 Table Order Operations.Verify whether the application allows the user to close the check before doing the payment for the seat 2Pass 23:35:46 PM Verify whether the application allows to send the Menu Items to the Kitchen more than 1 time unless otherwise user clicks on the Resend To Kitchen Table Order Operations.Verify whether the application allows to send the Menu Items to the Kitchen more than 1 time unless otherwise user clicks on the Resend To KitchenPass 23:36:37 PM Verify whether application displays the Ordered Free Items are UnOrdered Free Items when the user tries to Print the Seat from the Split Screen Table Order Operations.Verify whether application displays the Ordered Free Items are UnOrdered Free Items when the user tries to Print the Seat from the Split ScreenPass 23:37:28 PM Verify whether the Application shows the seat total in the split screen shows less amount than the seat's subtotal when the user does split evenly for the menu item which has priced modifier to it Table Order Operations.Verify whether the Application shows the seat total in the split screen shows less amount than the seat's subtotal when the user does split evenly for the menu item which has priced modifier to itPass 23:38:12 PM Verify whether application allow user to move the menu item from one seat to another seat along with Item based free item discount Table Order Operations.Verify whether application allow user to move the menu item from one seat to another seat along with Item based free item discountPass 23:38:59 PM verify whether application allow to calculate discount for gift card amount when user move to the split seat screen Table Order Operations.verify whether application allow to calculate discount for gift card amount when user move to the split seat screenPass 23:40:02 PM Verify whether application allow to close the check if user paid the total check amount by selecting a single seat Table Order Operations.Verify whether application allow to close the check if user paid the total check amount by selecting a single seatPass 23:40:59 PM Application allows to Increase or Decrease the Menu item Quantity Table Order Operations.Application allows to Increase or Decrease the Menu item QuantityPass 23:41:30 PM Verify whether application allow to move the gift card from one seat to another seat along with gift card amount Table Order Operations.Verify whether application allow to move the gift card from one seat to another seat along with gift card amountPass 23:42:19 PM Verify whether application allow to merge the gift card along with gift card amount Table Order Operations.Verify whether application allow to merge the gift card along with gift card amountFail 23:43:17 PM Create New Check Table Order Operations.Create New CheckPass 23:45:18 PM Open Cash Drawer Table Order Operations.Open Cash DrawerPass 23:46:57 PM Merge Check Table Order Operations.Merge CheckPass 23:48:39 PM Merge check with pay - xxxxxx Table Order Operations.Merge check with pay - xxxxxxPass 23:51:24 PM Merge without Discount Table Order Operations.Merge without DiscountPass 23:52:22 PM Merge with Discount Table Order Operations.Merge with DiscountPass 23:53:41 PM Merge without Discount - Cancel Button Table Order Operations.Merge without Discount - Cancel ButtonPass 23:54:39 PM Merge with Tax Exempt Table Order Operations.Merge with Tax ExemptPass 23:55:38 PM Merge with Tax Exempt and Discount Table Order Operations.Merge with Tax Exempt and DiscountPass 23:56:54 PM Merge with Tax Exempt and Fix Gratuity Table Order Operations.Merge with Tax Exempt and Fix GratuityPass 23:58:04 PM Merge with Tax Exempt and Varying Gratuity Table Order Operations.Merge with Tax Exempt and Varying GratuityPass 23:59:14 PM : Merge with Fix Gratuity Table Order Operations.: Merge with Fix Gratuity -
@Closed1
1 tests
@Closed1
1 passedStatus Timestamp TestName Pass 20:31:26 PM Verify the Gift Card Sold after creating sale verify the close day screen.Verify the Gift Card Sold after creating sale -
@MNK
6 tests
@MNK
6 passedStatus Timestamp TestName Pass 01:54:11 AM Customer Profile Feature File Customer Profile.Customer Profile Feature FilePass 01:56:23 AM Select an existing customer for a FORHERE order Customer Profile.Select an existing customer for a FORHERE orderPass 01:57:01 AM Application allow user to save after entering first-last name without mobile number/E-mail Customer Profile.Application allow user to save after entering first-last name without mobile number/E-mailPass 01:57:20 AM Application is not displaying the Customer address in the drop down list it shows as empty in the following scenario Customer Profile.Application is not displaying the Customer address in the drop down list it shows as empty in the following scenarioPass 01:57:52 AM Application allow to remove the new customer in the order screen Customer Profile.Application allow to remove the new customer in the order screenPass 01:58:13 AM Create House Account for New Customers ---- Customer Profile.Create House Account for New Customers ---- -
@MNKJ
1 tests
@MNKJ
1 passedStatus Timestamp TestName Pass 03:20:50 AM Check with normal bill without discount/Gratuity/upcharge QSR feature.Check with normal bill without discount/Gratuity/upcharge -
@Payments1
2 tests
@Payments1
2 passedStatus Timestamp TestName Pass 04:46:36 AM Item Based and Check based Taxes Tax in Scenarios.Item Based and Check based TaxesPass 04:49:51 AM Item Based Inclusive Tax Tax in Scenarios.Item Based Inclusive Tax -
@Ordertype0123
1 tests
@Ordertype0123
1 passedStatus Timestamp TestName Pass 03:08:45 AM Verify whether application TOGO menu items print the check order from Phone order screen Order Types.Verify whether application TOGO menu items print the check order from Phone order screen -
@Regression
150 tests
@Regression
141 passed 9 failedStatus Timestamp TestName Pass 00:30:39 AM Verify Bar Tab to Split Bar Tab.Verify Bar Tab to SplitPass 00:31:27 AM Verify Merge with Discount on Bar Tab Bar Tab.Verify Merge with Discount on Bar TabPass 00:33:32 AM Verify search option with check number on Bar Tab Bar Tab.Verify search option with check number on Bar TabPass 00:34:15 AM Application display the entered name or updated name Bar Tab.Application display the entered name or updated namePass 00:35:15 AM Application display the check in blue color - on hold Bar Tab.Application display the check in blue color - on holdPass 00:35:43 AM Application can sort customer name also bar tab check from A to Z Bar Tab.Application can sort customer name also bar tab check from A to ZPass 00:36:13 AM Application should ask customer name enable Ask customer name option Bar Tab.Application should ask customer name enable Ask customer name optionPass 00:36:42 AM Split without Selected Item Bar Tab.Split without Selected ItemPass 00:37:39 AM Split Evenly Bar Tab.Split EvenlyPass 00:38:09 AM Split Item Bar Tab.Split ItemPass 00:38:47 AM Split without Sale Bar Tab.Split without SalePass 00:39:27 AM Split from Order Screen Bar Tab.Split from Order ScreenPass 00:39:44 AM Application allows the user to navigate the split seat screen Bar Tab.Application allows the user to navigate the split seat screenPass 00:39:59 AM Split By Seat on BarTab with Add Button Bar Tab.Split By Seat on BarTab with Add ButtonPass 00:40:27 AM Split By Seat on BarTab with Split By Seat Button -- SEAT DÜZENLENECEK Bar Tab.Split By Seat on BarTab with Split By Seat Button -- SEAT DÜZENLENECEKPass 00:41:00 AM Split By Seat - Separate Item on Bar Tab Bar Tab.Split By Seat - Separate Item on Bar TabPass 00:41:45 AM Split By Seat - Split Evenly on Bar Tab - with Add Button Bar Tab.Split By Seat - Split Evenly on Bar Tab - with Add ButtonPass 00:42:20 AM Split By Seat - Split Evenly on Bar Tab - with More Than One Seat Bar Tab.Split By Seat - Split Evenly on Bar Tab - with More Than One SeatPass 00:42:56 AM Split By Seat - Group Seat on Bar Tab Bar Tab.Split By Seat - Group Seat on Bar TabPass 00:43:37 AM Transfer Check To Another Server Bar Tab.Transfer Check To Another ServerFail 00:47:30 AM Create House account for new customers Check Options screen operations.Create House account for new customersPass 00:48:30 AM Hold on empty check Check Options screen operations.Hold on empty checkPass 00:50:15 AM Hold AutoMatic/Manual Payment - Confirm Send Kitchen On Order Management Screen(Manual Hold) Check Options screen operations.Hold AutoMatic/Manual Payment - Confirm Send Kitchen On Order Management Screen(Manual Hold)Pass 00:51:45 AM On Hold to Check Down - Do you want send Hold menu to Kitchen popup Check Options screen operations.On Hold to Check Down - Do you want send Hold menu to Kitchen popupPass 00:54:27 AM order menu Resend to kitchen Check Options screen operations.order menu Resend to kitchenPass 00:55:13 AM Tax exempt should be cancelled when a customer is chosen Check Options screen operations.Tax exempt should be cancelled when a customer is chosenPass 00:55:44 AM Tax Exempt- From Order Screen/Payment Screen - Paid amount Exceeding sale amount Check Options screen operations.Tax Exempt- From Order Screen/Payment Screen - Paid amount Exceeding sale amountPass 00:56:17 AM Remove- Tax Exempt from Order Screen/Payment Screen. Check Options screen operations.Remove- Tax Exempt from Order Screen/Payment Screen.Pass 00:57:24 AM Adding an open item to an existing check Check Options screen operations.Adding an open item to an existing checkPass 00:58:07 AM Gratuity - Should available based on the BO Check Options screen operations.Gratuity - Should available based on the BOPass 01:00:45 AM Check - Reduce Gratuity Check Options screen operations.Check - Reduce GratuityPass 01:01:16 AM Modify Cancel,Fire Coursing Check Options screen operations.Modify Cancel,Fire CoursingPass 01:03:14 AM Verify whether application can allow to remove the applied Discount for the check when user click appliedDiscount from discount screen Check Options screen operations.Verify whether application can allow to remove the applied Discount for the check when user click appliedDiscount from discount screenPass 01:03:37 AM Check with discount(item based - Before tax) as percentage Check Options screen operations.Check with discount(item based - Before tax) as percentagePass 01:05:00 AM Check with discount(item based - After tax) as Set Price 500 Check Options screen operations.Check with discount(item based - After tax) as Set Price 500Pass 01:06:53 AM Check Based After Tax Discount as Percentage Check Options screen operations.Check Based After Tax Discount as PercentagePass 01:08:22 AM Check Based Before Tax Discount as Percentage Check Options screen operations.Check Based Before Tax Discount as PercentagePass 01:09:55 AM Check with Mix&Match discount as Set Price as 600(After Tax) Check Options screen operations.Check with Mix&Match discount as Set Price as 600(After Tax)Pass 01:11:30 AM Check with Mix&Match discount as Set Price as 500(Before tax) Check Options screen operations.Check with Mix&Match discount as Set Price as 500(Before tax)Pass 01:13:05 AM Check with tax exempt with customer Check Options screen operations.Check with tax exempt with customerPass 01:15:05 AM Check With upcharge Check Options screen operations.Check With upchargePass 01:16:06 AM Check Payment through Other payment - Check with discount(item based - After tax) as amount 10 Check Options screen operations.Check Payment through Other payment - Check with discount(item based - After tax) as amount 10Pass 01:17:38 AM Check Payment through others payment - Check with discount(Item based - Before tax) as Percentage Check Options screen operations.Check Payment through others payment - Check with discount(Item based - Before tax) as PercentagePass 01:19:09 AM Check Payment through Other payment - Check with discount(check based - After tax) as percentage Check Options screen operations.Check Payment through Other payment - Check with discount(check based - After tax) as percentagePass 01:20:48 AM Check Payment through Other payment - Check with discount(check based - Before tax) as Percentage Check Options screen operations.Check Payment through Other payment - Check with discount(check based - Before tax) as PercentagePass 01:22:33 AM Check Payment through Other payment - Check with Mix&Match discount as Set Price(After Tax) Check Options screen operations.Check Payment through Other payment - Check with Mix&Match discount as Set Price(After Tax)Pass 01:24:15 AM Check Payment through Other payment - Check with Mix&Match discount as Set Price as 500(Before tax) Check Options screen operations.Check Payment through Other payment - Check with Mix&Match discount as Set Price as 500(Before tax)Pass 01:25:57 AM Check Payment through Other payment - Check with Exclusive Tax Check Options screen operations.Check Payment through Other payment - Check with Exclusive TaxPass 01:26:16 AM Check Payment through other payment - Check with tax exempt and with customer Check Options screen operations.Check Payment through other payment - Check with tax exempt and with customerPass 01:28:33 AM Check Payment through side CC and customer & Merchant copy enabled without tips Check Options screen operations.Check Payment through side CC and customer & Merchant copy enabled without tipsPass 01:29:56 AM Check Payment through Side CC and customer & Merchant copy enabled tips Check Options screen operations.Check Payment through Side CC and customer & Merchant copy enabled tipsPass 01:31:21 AM Verify the check in Batch/Tip Adjustment for Check Payment through Side CC enabled with tips Check Options screen operations.Verify the check in Batch/Tip Adjustment for Check Payment through Side CC enabled with tipsPass 01:33:03 AM Check Payment through Side CC with discount(item based - After tax/Before) as percentage and with tip Check Options screen operations.Check Payment through Side CC with discount(item based - After tax/Before) as percentage and with tipPass 01:34:12 AM Check Payment through side CC with discount(item based - After tax/Before) as set price and with tip Check Options screen operations.Check Payment through side CC with discount(item based - After tax/Before) as set price and with tipPass 01:35:23 AM Check Payment through side CC with discount(Check based - After tax/Before) as percentage and with tip Check Options screen operations.Check Payment through side CC with discount(Check based - After tax/Before) as percentage and with tipPass 01:36:49 AM Check Payment through side CC with discount(Check based - After tax/Before) as set price and with tip Check Options screen operations.Check Payment through side CC with discount(Check based - After tax/Before) as set price and with tipFail 01:37:57 AM Check Payment through Side CC with discount(Mix&Match - After/before tax) as set price and with tip Check Options screen operations.Check Payment through Side CC with discount(Mix&Match - After/before tax) as set price and with tipFail 01:38:19 AM Check Payment through side CC with discount(Mix&Match - After/before tax) as set price(Most Expensive) and with tip Check Options screen operations.Check Payment through side CC with discount(Mix&Match - After/before tax) as set price(Most Expensive) and with tipPass 01:40:07 AM Check Payment through Side CC with Gratuity(Fixed) and with tips Check Options screen operations.Check Payment through Side CC with Gratuity(Fixed) and with tipsPass 01:42:19 AM Check Payment through side CC with tax Exempt(Not select customer) and also with tip Check Options screen operations.Check Payment through side CC with tax Exempt(Not select customer) and also with tipFail 02:16:47 AM Gift Card-Void Recharge after Redeemed Gift Card.Gift Card-Void Recharge after RedeemedPass 02:18:24 AM Check should be added in Void Checks and amount should be shown / Gift Card-Void Recharge Gift Card.Check should be added in Void Checks and amount should be shown / Gift Card-Void RechargePass 03:19:14 AM Service Type in Order Screen,Seats QSR feature.Service Type in Order Screen,SeatsPass 03:19:33 AM All Button - During Sale QSR feature.All Button - During SalePass 03:20:25 AM Discount - Order Screen,Discount for Menu Item QSR feature.Discount - Order Screen,Discount for Menu ItemPass 03:20:50 AM Check with normal bill without discount/Gratuity/upcharge QSR feature.Check with normal bill without discount/Gratuity/upchargePass 03:22:14 AM QSR - Check with discount(item based - Before tax) as percentage QSR feature.QSR - Check with discount(item based - Before tax) as percentagePass 03:23:38 AM Qsr - Check with discount(item based - After tax) as Set Price 500 QSR feature.Qsr - Check with discount(item based - After tax) as Set Price 500Pass 03:25:06 AM Check with discount(Check based - After tax) as Percentage-Discount - Check based QSR feature.Check with discount(Check based - After tax) as Percentage-Discount - Check basedPass 03:26:10 AM Qsr Check with discount(Check based - After tax) as Amount QSR feature.Qsr Check with discount(Check based - After tax) as AmountPass 03:26:58 AM Qsr Check with discount(Check based - After tax) as Free QSR feature.Qsr Check with discount(Check based - After tax) as FreePass 03:27:38 AM Qsr Check with discount(Check based - Before tax) as Amount QSR feature.Qsr Check with discount(Check based - Before tax) as AmountPass 03:28:31 AM qsr - Check with open item discount as amount and safety limit in Whole Value as 20 (After Tax) QSR feature.qsr - Check with open item discount as amount and safety limit in Whole Value as 20 (After Tax)Pass 03:29:45 AM qsr Check with open item discount as amount and safety limit in Decimal Value as 20.50(Before Tax) QSR feature.qsr Check with open item discount as amount and safety limit in Decimal Value as 20.50(Before Tax)Pass 03:30:59 AM qsr Check with Mix&Match discount as Set Price as 600(After Tax) QSR feature.qsr Check with Mix&Match discount as Set Price as 600(After Tax)Pass 03:31:48 AM Qsr Check with Mix&Match discount as Set Percentage(Least Expensive)(After tax) QSR feature.Qsr Check with Mix&Match discount as Set Percentage(Least Expensive)(After tax)Pass 03:32:17 AM qsr Check with Mix&Match discount as Set Price as 500(Before tax) QSR feature.qsr Check with Mix&Match discount as Set Price as 500(Before tax)Pass 03:33:05 AM qsr Check with Mix&Match discount as Set Percentage Most Expensive (Before tax) QSR feature.qsr Check with Mix&Match discount as Set Percentage Most Expensive (Before tax)Pass 03:33:33 AM qsr Check with Mix&Match discount as Set Percentage Least Expensive (Before tax) QSR feature.qsr Check with Mix&Match discount as Set Percentage Least Expensive (Before tax)Pass 03:34:03 AM qsr Check with vary gratuity QSR feature.qsr Check with vary gratuityPass 03:34:27 AM qsr Check With Fixed Gratuity QSR feature.qsr Check With Fixed GratuityPass 03:34:52 AM qsr Check With Exclusive Tax QSR feature.qsr Check With Exclusive TaxPass 03:35:12 AM qsr Check with tax exempt with customer QSR feature.qsr Check with tax exempt with customerPass 03:38:40 AM qsr Check With upcharge(Amount) QSR feature.qsr Check With upcharge(Amount)Fail 03:38:59 AM qsr check payment by HA for New created customer QSR feature.qsr check payment by HA for New created customerFail 03:39:58 AM qsr Void HA payment check and again add menu item & Payment through HA QSR feature.qsr Void HA payment check and again add menu item & Payment through HAPass 03:42:06 AM qsr Check Payment through Other payment - Check with discount(item based - After tax) as amount 10, as set Price 500, as Free , QSR feature.qsr Check Payment through Other payment - Check with discount(item based - After tax) as amount 10, as set Price 500, as Free ,Pass 03:44:47 AM Check Payment through others payment - Check with discount(Item based - Before tax) as Percentage, as amount 10 , as Set Price 500 , as Free QSR feature.Check Payment through others payment - Check with discount(Item based - Before tax) as Percentage, as amount 10 , as Set Price 500 , as FreePass 03:46:19 AM Check Payment through Other payment - Check with discount(check based - After tax) as percentage, as Amount,as set price, as Free QSR feature.Check Payment through Other payment - Check with discount(check based - After tax) as percentage, as Amount,as set price, as FreePass 03:48:02 AM qsr Check Payment through Other payment - Check with discount(check based - Before tax) as Percentage QSR feature.qsr Check Payment through Other payment - Check with discount(check based - Before tax) as PercentagePass 03:49:50 AM qsr Check Payment through Other Payment - Check with open item discount as amount and safety limit in Whole Value as 20 (After Tax) QSR feature.qsr Check Payment through Other Payment - Check with open item discount as amount and safety limit in Whole Value as 20 (After Tax)Pass 03:51:10 AM qsr Check Payment through Other Payment - Check with open item discount as amount and safety limit in Decimal Value as 20.50(Before Tax) QSR feature.qsr Check Payment through Other Payment - Check with open item discount as amount and safety limit in Decimal Value as 20.50(Before Tax)Pass 03:52:28 AM qsr - Check Payment through Other payment - Check with Mix&Match discount as Set Price(After Tax) QSR feature.qsr - Check Payment through Other payment - Check with Mix&Match discount as Set Price(After Tax)Pass 03:53:19 AM qsr -Check Payment through Other payment - Check with Mix&Match discount as Set Percentage(Most Expensive)(After tax) QSR feature.qsr -Check Payment through Other payment - Check with Mix&Match discount as Set Percentage(Most Expensive)(After tax)Pass 03:54:20 AM qsr - Check Payment through Other payment - Check with Mix&Match discount as Set Price as 500(Before tax) QSR feature.qsr - Check Payment through Other payment - Check with Mix&Match discount as Set Price as 500(Before tax)Pass 03:55:11 AM qsr -Check Payment through Other payment - Check with Mix&Match discount as Set Percentage Most Expensive (Before tax) QSR feature.qsr -Check Payment through Other payment - Check with Mix&Match discount as Set Percentage Most Expensive (Before tax)Pass 03:56:11 AM qsr -Check with vary gratuity - other payment QSR feature.qsr -Check with vary gratuity - other paymentPass 03:57:01 AM Qsr- Check Payment through other payment - Check with tax exempt and with customer QSR feature.Qsr- Check Payment through other payment - Check with tax exempt and with customerPass 03:59:13 AM qsr Check Payment through other payment - Check With upcharge QSR feature.qsr Check Payment through other payment - Check With upchargePass 03:59:33 AM qsr- Check Payment through side CC and customer & Merchant copy enabled without tips QSR feature.qsr- Check Payment through side CC and customer & Merchant copy enabled without tipsPass 04:00:31 AM qsr Check Payment through Side CC and customer & Merchant copy enabled tips QSR feature.qsr Check Payment through Side CC and customer & Merchant copy enabled tipsPass 04:01:30 AM qsr Verify the check in Batch/Tip Adjustment for Check Payment through Side CC enabled with tips QSR feature.qsr Verify the check in Batch/Tip Adjustment for Check Payment through Side CC enabled with tipsPass 04:02:24 AM qsr Check Payment through Side CC with discount(item based - After tax/Before) as percentage and with tip QSR feature.qsr Check Payment through Side CC with discount(item based - After tax/Before) as percentage and with tipPass 04:04:41 AM qsr Check Payment through side CC with discount(Check based - After tax/Before) as percentage and with tip QSR feature.qsr Check Payment through side CC with discount(Check based - After tax/Before) as percentage and with tipPass 04:07:13 AM qsr Modify with option QSR feature.qsr Modify with optionPass 04:07:41 AM Application showing the service type in Order Screen,Verify menu categories,Verify add new seat button,When User click add new customer icon,Delete any seat,Verify select Upcharge MenuItems,Verify select Upcharge MenuItems with Modifiers,Verify Reopen Upcharge Order. QSR feature.Application showing the service type in Order Screen,Verify menu categories,Verify add new seat button,When User click add new customer icon,Delete any seat,Verify select Upcharge MenuItems,Verify select Upcharge MenuItems with Modifiers,Verify Reopen Upcharge Order.Pass 04:08:20 AM Verify check options tab should open at all scenarios,Verify Finish button for order / menu item screen QSR feature.Verify check options tab should open at all scenarios,Verify Finish button for order / menu item screenPass 04:08:35 AM Check number gets changed after completing the sale in QSR Screen --verify changing check number QSR feature.Check number gets changed after completing the sale in QSR Screen --verify changing check numberPass 04:08:45 AM Menu item with - mandatory modifier QSR feature.Menu item with - mandatory modifierPass 04:09:00 AM Verify menu item and modifier with inclusive tax,Verify menu item and modifier with exclusive tax QSR feature.Verify menu item and modifier with inclusive tax,Verify menu item and modifier with exclusive taxPass 04:09:34 AM Check number gets changed after changing a service type in QSR Screen QSR feature.Check number gets changed after changing a service type in QSR ScreenPass 04:09:42 AM Void before order QSR feature.Void before orderPass 04:09:50 AM Void reopen check QSR feature.Void reopen checkPass 04:10:07 AM Void Normal Check — Select from CheckStatus/Closed Check QSR feature.Void Normal Check — Select from CheckStatus/Closed CheckPass 04:11:03 AM Verify Tax Exempt- From Order Screen,Application should removed Tax Exempt and Tax should applied for that Entire Check from Order Screen,Verify Application should not allow to do Tax Exempt after Payment Done Check QSR feature.Verify Tax Exempt- From Order Screen,Application should removed Tax Exempt and Tax should applied for that Entire Check from Order Screen,Verify Application should not allow to do Tax Exempt after Payment Done CheckPass 04:11:25 AM Verify Check Payment through Side CC with Tax Exempt and also with tip QSR feature.Verify Check Payment through Side CC with Tax Exempt and also with tipPass 04:11:38 AM Verify Check Payment through Side CC with Tax Exempt not select customer in payment screen and also with tip QSR feature.Verify Check Payment through Side CC with Tax Exempt not select customer in payment screen and also with tipPass 04:13:07 AM Settings Icon on Order Screen,Sync Icon on Order Screen,Application allow user to sync the change through order screen sync button,Add Customer' Icon,Application don't allow user to do "Log off","Operation","Till Management","Sync Icon","All" button process during a sale QSR feature.Settings Icon on Order Screen,Sync Icon on Order Screen,Application allow user to sync the change through order screen sync button,Add Customer' Icon,Application don't allow user to do "Log off","Operation","Till Management","Sync Icon","All" button process during a salePass 04:13:39 AM Application allow user to login through operation QSR feature.Application allow user to login through operationPass 04:13:50 AM Cash-On Empty Checks- empty QSR feature.Cash-On Empty Checks- emptyPass 04:14:34 AM Normal check with Fast cash payment and Service Charge,Normal check with cash payment and Service Charge QSR feature.Normal check with Fast cash payment and Service Charge,Normal check with cash payment and Service ChargePass 04:15:00 AM Normal Check Cancel - Cancel “Enter Customer Name” popup todo QSR feature.Normal Check Cancel - Cancel “Enter Customer Name” popup todoPass 04:15:32 AM Normal check with Side CC payment QSR feature.Normal check with Side CC paymentPass 04:16:32 AM Check Discount for item based QSR feature.Check Discount for item basedPass 04:17:00 AM Check with discount(Check based - After tax) as Amount QSR feature.Check with discount(Check based - After tax) as AmountPass 04:17:54 AM Check with discount(item based - After tax) as amount QSR feature.Check with discount(item based - After tax) as amountPass 04:18:49 AM Not allows to Remove the Auto Discount QSR feature.Not allows to Remove the Auto DiscountPass 04:19:44 AM Verify item based discount after tax QSR feature.Verify item based discount after taxPass 04:21:57 AM Verify check based discount after tax QSR feature.Verify check based discount after taxPass 04:22:46 AM Verify check based discount after tax with open item (amount only) QSR feature.Verify check based discount after tax with open item (amount only)Pass 04:25:40 AM Verify check with fix gratuity on Bar Tab QSR feature.Verify check with fix gratuity on Bar TabPass 04:26:53 AM Verify check with tax exempt and with customer QSR feature.Verify check with tax exempt and with customerFail 04:27:54 AM Verify check with vary gratuity through Payment screen QSR feature.Verify check with vary gratuity through Payment screenPass 04:28:36 AM Verify Check Payment through CC Side with Item Based Discount - After Tax as percentage and with tip QSR feature.Verify Check Payment through CC Side with Item Based Discount - After Tax as percentage and with tipPass 04:31:48 AM Verify check with tax exempt for pre defined customer QSR feature.Verify check with tax exempt for pre defined customerPass 04:32:02 AM Verify Check Payment through CC Side with Check Based Discount - After Tax as percentage and with tip# Given User click setting icon QSR feature.Verify Check Payment through CC Side with Check Based Discount - After Tax as percentage and with tip# Given User click setting iconPass 04:34:12 AM Verify Check Payment through CC Side with Open item Discount- After Tax as percentage and with tip QSR feature.Verify Check Payment through CC Side with Open item Discount- After Tax as percentage and with tipPass 04:34:47 AM Check through CC Side Payment with Tax Exempt After that Apply Discount Check based - After Tax as Percentage and with Tip QSR feature.Check through CC Side Payment with Tax Exempt After that Apply Discount Check based - After Tax as Percentage and with TipPass 04:36:25 AM Discount - Item Based After Tax on BarTab and Pay with Fast Cash as Percentage QSR feature.Discount - Item Based After Tax on BarTab and Pay with Fast Cash as PercentagePass 04:38:23 AM Discount - Item Based with Before Tax as Percentage on BarTab and Pay with Fast Cash QSR feature.Discount - Item Based with Before Tax as Percentage on BarTab and Pay with Fast CashPass 04:39:52 AM Discount - Check Based with After Tax on BarTab and Pay with Fast Cash as Percentage QSR feature.Discount - Check Based with After Tax on BarTab and Pay with Fast Cash as PercentagePass 04:41:21 AM Discount - Check Based with Before Tax as Percentage on BarTab and Pay with Fast Cash QSR feature.Discount - Check Based with Before Tax as Percentage on BarTab and Pay with Fast CashFail 04:42:50 AM Open Item Discount with After Tax Check as Amount and Safety Limit in Decimal Precision# Given User click setting icon QSR feature.Open Item Discount with After Tax Check as Amount and Safety Limit in Decimal Precision# Given User click setting iconPass 04:43:13 AM Fire Coursing with DineIn Order,Fire Coursing without Sent To Kitchen QSR feature.Fire Coursing with DineIn Order,Fire Coursing without Sent To KitchenPass 04:44:37 AM Open Gratuity Page QSR feature.Open Gratuity PagePass 04:45:06 AM Reduce Gratuity QSR feature.Reduce GratuityPass 04:45:35 AM Verify Check Payment through CC with Gratuity(Fixed) and with tips QSR feature.Verify Check Payment through CC with Gratuity(Fixed) and with tipsPass 04:45:43 AM Verify Check Payment through CC with Gratuity(Varying) and with tips QSR feature.Verify Check Payment through CC with Gratuity(Varying) and with tipsPass 04:45:58 AM Delete Modifier,Add Modifier,Cancel Modifier QSR feature.Delete Modifier,Add Modifier,Cancel ModifierFail 04:46:19 AM Application should allow to add modifiers at its maximum qty per item,Verify delete modifiers QSR feature.Application should allow to add modifiers at its maximum qty per item,Verify delete modifiers -
@Payment0910
2 tests
@Payment0910
2 passedStatus Timestamp TestName Pass 02:31:40 AM Loyalty for new customer Loyalty.Loyalty for new customerPass 02:33:26 AM Loyalty For New Customer - Delivery Service Type Loyalty.Loyalty For New Customer - Delivery Service Type -
@BarTab1
1 tests
@BarTab1
1 passedStatus Timestamp TestName Pass 00:43:37 AM Transfer Check To Another Server Bar Tab.Transfer Check To Another Server -
@Regression12
1 tests
@Regression12
1 passedStatus Timestamp TestName Pass 02:39:56 AM Upcharge Reopen Check Menu Option In scenarios.Upcharge Reopen Check -
@23
2 tests
@23
2 passedStatus Timestamp TestName Pass 03:35:12 AM qsr Check with tax exempt with customer QSR feature.qsr Check with tax exempt with customerPass 03:57:01 AM Qsr- Check Payment through other payment - Check with tax exempt and with customer QSR feature.Qsr- Check Payment through other payment - Check with tax exempt and with customer -
@Regressionp
2 tests
@Regressionp
2 passedStatus Timestamp TestName Pass 04:46:36 AM Item Based and Check based Taxes Tax in Scenarios.Item Based and Check based TaxesPass 04:49:51 AM Item Based Inclusive Tax Tax in Scenarios.Item Based Inclusive Tax -
@34
1 tests
@34
1 passedStatus Timestamp TestName Pass 22:27:20 PM Verify whether application display Transfer server screen when user clicks the Transfer button present in the table layout screen Table Order Operations.Verify whether application display Transfer server screen when user clicks the Transfer button present in the table layout screen -
@35
2 tests
@35
2 passedStatus Timestamp TestName Pass 04:52:31 AM Displaying the Open Till window Till management operations.Displaying the Open Till windowPass 04:53:35 AM Application Set Till(User/Global) -- Enable User Global Till management operations.Application Set Till(User/Global) -- Enable User Global -
@Ordertype012
1 tests
@Ordertype012
1 passedStatus Timestamp TestName Pass 02:57:12 AM Log-OFF Each Sale Order Types.Log-OFF Each Sale -
@Tillmanagement01s
1 tests
@Tillmanagement01s
1 passedStatus Timestamp TestName Pass 04:53:35 AM Application Set Till(User/Global) -- Enable User Global Till management operations.Application Set Till(User/Global) -- Enable User Global -
@GiftCard
14 tests
@GiftCard
6 passed 8 failedStatus Timestamp TestName Pass 02:15:57 AM Verify gift card tab should open along with Give X Gift Card.Verify gift card tab should open along with Give XFail 02:16:16 AM In Check stats, check should be added in Void Checks and amount should be show as 0.00/Gift Card-Void Recharge Gift Card.In Check stats, check should be added in Void Checks and amount should be show as 0.00/Gift Card-Void RechargeFail 02:16:47 AM Gift Card-Void Recharge after Redeemed Gift Card.Gift Card-Void Recharge after RedeemedPass 02:18:24 AM Check should be added in Void Checks and amount should be shown / Gift Card-Void Recharge Gift Card.Check should be added in Void Checks and amount should be shown / Gift Card-Void RechargePass 02:20:06 AM Gift Card - Void Recharge - Check should be added in Void Checks and amount should be shown - Phone Order xxxxx Gift Card.Gift Card - Void Recharge - Check should be added in Void Checks and amount should be shown - Phone Order xxxxxPass 02:20:44 AM Gift Card Void Check - Reopen Closed check from check stats and void the check after deleting payment Gift Card.Gift Card Void Check - Reopen Closed check from check stats and void the check after deleting paymentPass 02:21:18 AM Gift Card - Recuring Balance should be added from the Begining Balance with the Entered amount with Phone Order Gift Card.Gift Card - Recuring Balance should be added from the Begining Balance with the Entered amount with Phone OrderPass 02:21:50 AM Gift Card-Void Recharge - In Check stats, Check should be added in Void Checks and amount should be show as 0.00 Gift Card.Gift Card-Void Recharge - In Check stats, Check should be added in Void Checks and amount should be show as 0.00Fail 02:22:41 AM Gift Card- Redeem - Paid amount should be detected from that gift card - With Tip Gift Card.Gift Card- Redeem - Paid amount should be detected from that gift card - With TipFail 02:23:23 AM Gift Card- Redeem - Paid amount should be detected from that gift card - Without Tip Gift Card.Gift Card- Redeem - Paid amount should be detected from that gift card - Without TipFail 02:25:06 AM Gift Card- Redeem - Paid amount should be detected from that gift card - With Tip and Partial Payment Gift Card.Gift Card- Redeem - Paid amount should be detected from that gift card - With Tip and Partial PaymentFail 02:26:52 AM Gift Card- Redeem - Paid amount should be detected from that gift card - Without Tip and Partial Payment Gift Card.Gift Card- Redeem - Paid amount should be detected from that gift card - Without Tip and Partial PaymentFail 02:28:37 AM Gift Card- Void Item,Gift Card- Void Check,Gift Card- Void Gift Card.Gift Card- Void Item,Gift Card- Void Check,Gift Card- VoidFail 02:30:11 AM Gift Card-Void Recharge After Redeemed Gift Card.Gift Card-Void Recharge After Redeemed -
@CheckStats
2 tests
@CheckStats
2 passedStatus Timestamp TestName Pass 01:45:01 AM Operation on Check Stats Screen Check Stats.Operation on Check Stats ScreenPass 01:49:21 AM Verify Active Checks, Verify Closed Checks Check Stats.Verify Active Checks, Verify Closed Checks -
@Types1
2 tests
@Types1
1 passed 1 failedStatus Timestamp TestName Pass 20:41:18 PM Verify whether application shows the Tax Amount in sale recap report after creating sale verify the close day screen.Verify whether application shows the Tax Amount in sale recap report after creating saleFail 20:43:19 PM verify whether the user re-open a forced close check by clicking on the submit button,verfiy the force void check by clicking on void button verify the close day screen.verify whether the user re-open a forced close check by clicking on the submit button,verfiy the force void check by clicking on void button -
@VerificationForUSDStore123
2 tests
@VerificationForUSDStore123
2 passedStatus Timestamp TestName Pass 04:46:36 AM Item Based and Check based Taxes Tax in Scenarios.Item Based and Check based TaxesPass 04:49:51 AM Item Based Inclusive Tax Tax in Scenarios.Item Based Inclusive Tax -
@Askseat
2 tests
@Askseat
1 passed 1 failedStatus Timestamp TestName Pass 00:19:56 AM Disable Ask Customer - Verify the order screen ALL button Ask Seat Number Feature.Disable Ask Customer - Verify the order screen ALL buttonFail 00:25:43 AM Verify the To Go Ask Seat Number Feature.Verify the To Go -
@eighty
22 tests
@eighty
22 passedStatus Timestamp TestName Pass 01:59:02 AM verify the 86 list will be displayed on the top of the login screen Eighty six list.verify the 86 list will be displayed on the top of the login screenPass 01:59:29 AM Verify application allows to Enter the Qty directly for input field update. Eighty six list.Verify application allows to Enter the Qty directly for input field update.Pass 02:00:09 AM Verify multiple menu's applied qty in '86 List' Operation screen & Changes in 86 List of Login screen,Verify edited menu's qty in '86 List' Operation screen & Changes in 86 List of Login screen.. Eighty six list.Verify multiple menu's applied qty in '86 List' Operation screen & Changes in 86 List of Login screen,Verify edited menu's qty in '86 List' Operation screen & Changes in 86 List of Login screen..Pass 02:01:00 AM Verify Newly added menu item is available in 86 List in POS login screen and Operation Screen Eighty six list.Verify Newly added menu item is available in 86 List in POS login screen and Operation ScreenPass 02:01:44 AM verify the available quantity decreased after ordering menu item in the order screen,Verify available qty is reduced when repeat order through menu option,Verify available qty is reduced when repeat order through Customer Profile screen Eighty six list.verify the available quantity decreased after ordering menu item in the order screen,Verify available qty is reduced when repeat order through menu option,Verify available qty is reduced when repeat order through Customer Profile screenPass 02:03:27 AM verify the available quantity reverted when place menu item and void it before send to the kitchen Eighty six list.verify the available quantity reverted when place menu item and void it before send to the kitchenPass 02:04:34 AM Verify application allows to repeat order up to its maximum qty. Eighty six list.Verify application allows to repeat order up to its maximum qty.Pass 02:05:21 AM verify the available quantity when reopen the closed check from check stats Eighty six list.verify the available quantity when reopen the closed check from check statsPass 02:06:11 AM verify the available quantity when reopen the closed check and void item Eighty six list.verify the available quantity when reopen the closed check and void itemPass 02:07:05 AM verify the available quantity should not reduce again when reopen the closed check and submit it again Eighty six list.verify the available quantity should not reduce again when reopen the closed check and submit it againPass 02:08:27 AM verify the available quantity when reopen the closed check and void item and submit it Eighty six list.verify the available quantity when reopen the closed check and void item and submit itPass 02:09:23 AM verify the applied quantity displayed on the menu name in order screen Eighty six list.verify the applied quantity displayed on the menu name in order screenPass 02:09:46 AM verify the quantity of menu item changes when change the quantity in 86 list Eighty six list.verify the quantity of menu item changes when change the quantity in 86 listPass 02:10:32 AM verify the quantity of menu item is reduces in login screen 86 list when place the order and close the sale Eighty six list.verify the quantity of menu item is reduces in login screen 86 list when place the order and close the salePass 02:11:16 AM Verify Qty of menu item is reduces in Login screen 86 List, when place the menu item and click on All. Eighty six list.Verify Qty of menu item is reduces in Login screen 86 List, when place the menu item and click on All.Pass 02:12:15 AM verify the quantity tool tip is disappear on the menu item in the order screen when disable the 86 list button in BO Eighty six list.verify the quantity tool tip is disappear on the menu item in the order screen when disable the 86 list button in BOPass 02:12:28 AM Verify Qty is appear on the '86 List' menu item in Lite Mode. Eighty six list.Verify Qty is appear on the '86 List' menu item in Lite Mode.Pass 02:12:53 AM Verify QTY is displays on the menu under display groups. Eighty six list.Verify QTY is displays on the menu under display groups.Pass 02:13:16 AM verify the quantity of an item not depends on the serving size of an item Eighty six list.verify the quantity of an item not depends on the serving size of an itemPass 02:13:50 AM verify the discount free item count in 86 list Eighty six list.verify the discount free item count in 86 listPass 02:14:27 AM verify the available quantity reverted when void the free item after applied free item discount Eighty six list.verify the available quantity reverted when void the free item after applied free item discountPass 02:15:24 AM verify applications displays the 86 list enabled menu items but applicable time applied menu item in login and operations screen Eighty six list.verify applications displays the 86 list enabled menu items but applicable time applied menu item in login and operations screen -
@Regression90
1 tests
@Regression90
1 failedStatus Timestamp TestName Fail 02:16:16 AM In Check stats, check should be added in Void Checks and amount should be show as 0.00/Gift Card-Void Recharge Gift Card.In Check stats, check should be added in Void Checks and amount should be show as 0.00/Gift Card-Void Recharge -
@Closed
1 tests
@Closed
1 failedStatus Timestamp TestName Fail 20:28:04 PM Verify whether the system allow to sale recap after sale,grossvoid value,overshortage,cash record,verify employee,cashexpected paidout,paidin,close the day. verify the close day screen.Verify whether the system allow to sale recap after sale,grossvoid value,overshortage,cash record,verify employee,cashexpected paidout,paidin,close the day.
Started
Feb 26, 2024 08:23:52 PM
Ended
Feb 27, 2024 04:55:09 AM
Features Passed
8
Features Failed
8
Features
Scenarios
Steps
Timeline
Tags
| Name | Passed | Failed | Skipped | Others | Passed % |
|---|---|---|---|---|---|
| @Types | 4 | 1 | 0 | 0 | 80% |
| @TableOrd | 164 | 18 | 0 | 0 | 90.11% |
| @Closed1 | 1 | 0 | 0 | 0 | 100% |
| @MNK | 6 | 0 | 0 | 0 | 100% |
| @MNKJ | 1 | 0 | 0 | 0 | 100% |
| @Payments1 | 2 | 0 | 0 | 0 | 100% |
| @Ordertype0123 | 1 | 0 | 0 | 0 | 100% |
| @Regression | 141 | 9 | 0 | 0 | 94% |
| @Payment0910 | 2 | 0 | 0 | 0 | 100% |
| @BarTab1 | 1 | 0 | 0 | 0 | 100% |
| @Regression12 | 1 | 0 | 0 | 0 | 100% |
| @23 | 2 | 0 | 0 | 0 | 100% |
| @Regressionp | 2 | 0 | 0 | 0 | 100% |
| @34 | 1 | 0 | 0 | 0 | 100% |
| @35 | 2 | 0 | 0 | 0 | 100% |
| @Ordertype012 | 1 | 0 | 0 | 0 | 100% |
| @Tillmanagement01s | 1 | 0 | 0 | 0 | 100% |
| @GiftCard | 6 | 8 | 0 | 0 | 42.857% |
| @CheckStats | 2 | 0 | 0 | 0 | 100% |
| @Types1 | 1 | 1 | 0 | 0 | 50% |
| @VerificationForUSDStore123 | 2 | 0 | 0 | 0 | 100% |
| @Askseat | 1 | 1 | 0 | 0 | 50% |
| @eighty | 22 | 0 | 0 | 0 | 100% |
| @Regression90 | 0 | 1 | 0 | 0 | 0% |
| @Closed | 0 | 1 | 0 | 0 | 0% |